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392418 03/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 376885 CHAPMAN ELECTRIC SUPPLY CO 426 QUARRY ROAD CORYDON IN 47112 CHECK AMOUNT: $*******644.06* CHECK NUMBER: 392418 CHECK DATE: - . 03/27/23 DEPARTMENT 2201 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350080 S100773160.001 193.40 4350100 S100774350.001 :450.66 DESCRIPTION STREET' LIGHT REPAIRS "BUILDING- REPAIRS & MA