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368645 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * * 190.25 * CHECK NUMBER: 368645 CHECK DATE: 06/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 1160485 2201 4350080 1160556 AMOUNT 95.29 94.96 DESCRIPTION OTHER EXPENSES STREET LIGHT REPAIRS