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383986 08/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * *3,257.42* CHECK NUMBER: 383986 CHECK DATE: 08/09/22 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350080 1170042 24.15 4350080 1170043 2,324.76 4350080 1170293 828.51 4350080 1170294 80.00 DESCRIPTION STREET LIGHT REPAIRS STREET LIGHT REPAIRS STREET LIGHT REPAIRS STREET LIGHT REPAIRS