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369090 06/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * *331.92* CHECK NUMBER: 369090 CHECK DATE: 06/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1160217 AMOUNT 331.92 DESCRIPTION OTHER EXPENSES