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372337 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $********62.74* CHECK NUMBER: 372337 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 1162162 1120 4237000 1162995 AMOUNT -10.39 73.13 DESCRIPTION REPAIR PARTS REPAIR PARTS