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356070 07/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 or, DEPARTMENT 2201 601 2201 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******227.31 * CHECK NUMBER: 356070 CHECK DATE: 07/20/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT93 .13 OTHER MAINT SUPPLIES 502399023990 1151735 61.43 OTHER EXPENSES 115178272 75 OTHER MAINT SUPPLIES 4238900 1151847