Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
388068 11/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * * * 52.57 * CHECK NUMBER: 388068 CHECK DATE: 11 /28/22 DEPARTMENT 601 601 ACCOUNT = PO NUMBER INVOICE NUMBER 5023990 S10071326.001 5023990 S100714078.001 AMOUNT 23.23 29.34 DESCRIPTION OTHER EXPENSES OTHER EXPENSES