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336148 02/27/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******292.05* CHECK NUMBER: 336148 CHECK DATE: 02/27/19 DEPARTMENT 601 601 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1138160 51.17 OTHER EXPENSES 5023990 1138269 15.46 OTHER EXPENSES 5023990 1138301 110.61 OTHER EXPENSES 5023990 1138305 114.81 OTHER EXPENSES