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335452 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * *423.72* CHECK NUMBER: 335452 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 1137765 651 5023990 1137813 AMOUNT 321.89 101.83 DESCRIPTION OTHER EXPENSES OTHER EXPENSES