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Home My WebLink About384495 08/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,557.19* CHECK NUMBER: 384495 CHECK DATE: 08/22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350080 1170504 1120 4237000 1170690 AMOUNT 13.44 1,543.75 DESCRIPTION STREET LIGHT REPAIRS REPAIR PARTS