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Home My WebLink About385998 10/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*****2,482.71 * CHECK NUMBER: 385998 CHECK DATE: 10/05/22 DEPARTMENT • ACCOUNT PO NUMBER INVOICE NUMBER 1120 1120 1120 1115 2201 4350100 4350100 4350100 4237000 4350080 1170824 1171001 1171542 1171600 1171755 AMOUNT 2,017.00 - 217.50 - 299.90 718.93 264.18 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA REPAIR PARTS STREET LIGHT REPAIRS