338368 04/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 056800
CHAPMAN ELEC SUPPLY INC
1500 WESTFIELD ROAD
NOBLESVILLE IN 46062
CHECK AMOUNT: $*****2,392.43*
CHECK NUMBER: 338368
CHECK DATE: 04/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4238900 102802 1140023
AMOUNT
2,392.43
DESCRIPTION
LED HIGH BAY LIGHTS