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347419 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,853.47* CHECK NUMBER: 347419 CHECK DATE: 12/19/19 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1145471 1,760.00 OTHER EXPENSES 5023990 1146450 13.44 OTHER EXPENSES 5023990 1146451 65.78 OTHER EXPENSES 5023990 1146694 14.25 OTHER EXPENSES