Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
384214 08/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******732.02* CHECK NUMBER: 384214 CHECK DATE: 08/1 5/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 1170503 732.02 REPAIR PARTS