HomeMy WebLinkAbout390313 01/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376885
CHAPMAN ELECTRIC SUPPLY CO
426 QUARRY ROAD
CORYDON IN 47112
CHECK AMOUNT: $********63.16*
CHECK NUMBER: 390313
CHECK DATE: 01/30/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350080 S100744622.001
AMOUNT
63.16
DESCRIPTION
STREET LIGHT REPAIRS