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335031 01/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******243.12* CHECK NUMBER: 335031 CHECK DATE: 01/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350080 1137547 601 5023990 1137575 AMOUNT 219.72 23.40 DESCRIPTION STREET LIGHT REPAIRS OTHER EXPENSES