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345999 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,692.13* CHECK NUMBER: 345999 CHECK DATE: 11 /07/19 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350080 1145186 29.65 4350080 1145251 911.08 4350080 1145294 54.01 4350080 1145327 697.39 DESCRIPTION STREET LIGHT REPAIRS STREET LIGHT REPAIRS STREET LIGHT REPAIRS STREET LIGHT REPAIRS