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Home My WebLink About345799 11/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ 364.82* CHECK NUMBER: 345799 CHECK DATE: 11 /07/19 DEPARTMENT 601 601 601 ACCOUNT 5023990 5023990 5023990 PO NUMBER INVOICE NUMBER 114 53'0 0 1145489 11455;28 AMOUNT 20.36 15.16 329.30 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES