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378461 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******705.03* CHECK NUMBER: 378461 CHECK DATE: 03/18/22 DEPARTMENT 2201 2201 601 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4350080 1166927 4350080 1166928 5023990 1166929 4237000 1167052 AMOUNT 434.28 151.23 52.24 67.28 DESCRIPTION STREET LIGHT REPAIRS STREET LIGHT REPAIRS OTHER EXPENSES REPAIR PARTS