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365941 04/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******179.03* CHECK NUMBER: 365941 CHECK DATE: 04/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990 1158678 651 5023990 1158720 104.74 74.29 DESCRIPTION OTHER EXPENSES OTHER EXPENSES