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337414 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $********54.51* CHECK NUMBER: 337414 CHECK DATE: 04/04/19 DEPARTMENT 601 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1139088 17.32 4237000 1139300 37.19 DESCRIPTION OTHER EXPENSES REPAIR PARTS