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367445 05/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * *406.95* CHECK NUMBER: 367445 CHECK DATE: 05/25/21 DEPARTMENT 2201 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350080 1158719 399.27 STREET LIGHT REPAIRS 5023990 1159852 7.68 OTHER EXPENSES