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Home My WebLink About354928 06/30/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 DEPARTMENT 2201 601 651 601 1115 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350080 1150823 159.60 5023990 1150920 49.05 5023990 1151105 192.00 5023990 1151241 110.59 4238900 1151286 87.03 5023990 1151287 142.99 CHECK AMOUNT: S * * * * * * * 741.26 * CHECK NUMBER: 354928 CHECK DATE: 06/30/20 DESCRIPTION STREET LIGHT REPAIRS OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER MAINT SUPPLIES OTHER EXPENSES