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337801 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: S * * * * * * * 389.85 * CHECK NUMBER: 337801 CHECK DATE: 04/17/19 DEPARTMENT 651 2201 2201 2201 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1136134 11.74 4350080 1139399 81.05 4350080 1139442 115.88 4350080 1139469 128.64 5023990 1139542 52.54 DESCRIPTION OTHER EXPENSES STREET LIGHT REPAIRS STREET LIGHT REPAIRS STREET LIGHT REPAIRS OTHER EXPENSES