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379777 04/25/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * 1,053.59 * CHECK NUMBER: 379777 CHECK DATE: 04/25/22 DEPARTMENT 601 609 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1167765 259.27 OTHER EXPENSES 5023990 1167806 725.25 OTHER EXPENSES 5023990 1167807 69.07 OTHER EXPENSES