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366853 05/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******654.86* CHECK NUMBER: 366853 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 1159438 609 5023990 1159516 601 5023990 1159550 AMOUNT 22.60 373.02 259.24 DESCRIPTION OTHER MAINT SUPPLIES OTHER EXPENSES OTHER EXPENSES