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Home My WebLink About378745 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******109.56* CHECK NUMBER: 378745 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1167113 1120 4237000 1167135 AMOUNT 32.38 77.18 DESCRIPTION OTHER EXPENSES REPAIR PARTS