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Home My WebLink About365445 03/31 /2CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 rON DEPARTMENT 1205 651 2201 601 601 1205 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVIU F IN 46062 ACCOUNT PO NUMBER INVOICE 9NUMBER 4350100 1158231 5023990 1158256 4350080 1158257 5023990 1158303 5023990 1174447 4350100 AMOUNT 157.50 174.56 214.24 187.34 176.40 39.38 CHECK AMOUNT: $ *******949.42* CHECK NUMBER: 365445 CHECK DATE: 03/31 /21 DESCRIPTION BUILDING REPAIRS & MA OTHER EXPENSES STREET LIGHT REPAIRS OTHER EXPENSES OTHER EXPENSES BUILDING REPAIRS & MA