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Home My WebLink About377953 03/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,027.47* CHECK NUMBER: 377953 CHECK DATE: 03/08/22 DEPARTMENT 2201 651 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350080 1166562 280.12 STREET LIGHT REPAIRS 5023990 1166637 203.13 OTHER EXPENSES 4350080 1166724 111.09 STREET LIGHT REPAIRS 4237000 1166888 433.13 REPAIR PARTS