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340936 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*****2,220.02* CHECK NUMBER: 340936 CHECK DATE: 07/08/19 DEPARTMENT 601 601 2201 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1141292 305.88 5023990 1141639 27.11 4350080 1141770 1,859.48 4350100 102944 1141791 27.55 DESCRIPTION OTHER EXPENSES OTHER EXPENSES STREET LIGHT REPAIRS LED LIGHTS