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376686 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*****2,567.63* CHECK NUMBER: 376686 CHECK DATE: 01/27/22 DEPARTMENT 601 601 601 2201 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1165661 23.52 OTHER EXPENSES 5023990 1165688 44.00 OTHER EXPENSES 5023990 1165839 2,400.00 OTHER EXPENSES 42.37000 1165863 38.60 REPAIR PARTS 5023990 1166079 61.51 OTHER EXPENSES