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375178 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * 1,187.21 * CHECK NUMBER: 375178 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 1164980 2201 4350080 1165038 AMOUNT 60.25 1,126.96 DESCRIPTION OTHER MAINT SUPPLIES STREET LIGHT REPAIRS