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378991 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * 10,171 .87 * CHECK NUMBER: 378991 CHECK DATE: 03/31/22 DEPARTMENT 2201 601 604 601 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239034 1167275 98.44 5023990 1167316 331.88 5023990 1167317 8,426.46 5023990 1167346 1,049.76 4239034 1167390 105.49 4239034 1167391 159.84 DESCRIPTION LANDSCAPING SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES