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346669 11 /27/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******156.71* CHECK NUMBER: 346669 CHECK DATE: 11/27/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1145921 601 5023990 1146023 AMOUNT 92.15 64.56 DESCRIPTION OTHER EXPENSES OTHER EXPENSES