Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
383091 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $********69.96* CHECK NUMBER: 383091 CHECK DATE: 07/19/22 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1169523 33.78 OTHER EXPENSES 5023990 1169810 36.18 OTHER EXPENSES