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336850 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032• VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * *4,540.97* CHECK NUMBER: 336850 CHECK DATE: 03/20/19 DEPARTMENT 601 601 601 601 601 2201 1120 1120 1120 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1138482 523.16 5023990 1138516 55.13 5023990 1138517 348.78 5023990 1138600 51.30 5023990 1138686 89.13 4350080 1138732 99.69 4237000 1138777 197.38 4237000 1138778 2,734.20 4237000 1138779 365.66 5023990 1138816 76.54 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES STREET LIGHT REPAIRS REPAIR PARTS REPAIR PARTS REPAIR PARTS OTHER EXPENSES