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345286 10/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $********95.15* CHECK NUMBER: 345286 CHECK DATE: 10/25/19 DEPARTMENT 601 601 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1144813 34.57 OTHER EXPENSES 5023990 1144971 8.48 OTHER EXPENSES 4350080 1145013 52.10 STREET LIGHT REPAIRS