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342424 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CHECK AMOUNT: $ * * * * * * * "79.93 * CARMEL, INDIANA 46032 CHECK NUMBER: 342424 CHECK DATE: 08/13/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1142468 67.77 OTHER EXPENSES 601 5023990 1142505 74.83 OTHER EXPENSES 601 5023990 CM1142635 -62.67 OTHER EXPENSES VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 DEPARTMENT