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374669 11/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * * 148.74* CHECK NUMBER: 374669 CHECK DATE: 1 1 /30/21 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 1164703 5023990 1164729 5023990 1164816 AMOUNT 56.25 56.14 36.35 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES