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343014 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,548.46* CHECK NUMBER: 343014 CHECK DATE: 08/29/19 DEPARTMENT 601 601 601 2201 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1142623 423.76 5023990 1142722 146.77 5023990 1142781 56.31 4350080 1142823 768.88 5023990 1142876 152.74 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES STREET LIGHT REPAIRS OTHER EXPENSES