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344170 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * ►630.48• CHECK NUMBER: 344170 CHECK DATE: 09/30/19 DEPARTMENT 2201 601 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4350080 1143862 5023990 1144022 4350080 1144120 4350080 1144236 AMOUNT 364.87 140.83 40.46 84.32 DESCRIPTION STREET LIGHT REPAIRS OTHER EXPENSES STREET LIGHT REPAIRS STREET LIGHT REPAIRS