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362916 01/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 2201 2201 2201 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 ACCOUNT PO NUMBER INVOICE N 5 6I6 E 0 NUMBER 5023990 111156767 4350080 1156768 4350080 1156839 4350080 AMOUNT 42.38 173.81 95.08 1,213.16 CHECK AMOUNT: $ *****1,524.43* CHECK NUMBER: 3629161 CHECK DATE: DESCRIPTION OTHER EXPENSES STREET LIGHT REPAIRS STREET LIGHT REPAIRS STREET LIGHT REPAIRS