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337671 04/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * * 153.08* CHECK NUMBER: 337671 CHECK DATE: 04/11/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1139347 601 5023990 1139371 AMOUNT 76.54 76.54 DESCRIPTION OTHER EXPENSES OTHER EXPENSES