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371300 08/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******417.31 * CHECK NUMBER: 371300 CHECK DATE: 08/30/21 DEPARTMENT 609 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1160880 47.62 OTHER EXPENSES 5023990 1162382 225.47 OTHER. EXPENSES 5023990 1162446 39.47 OTHER EXPENSES 5023990 1162447 104.75 OTHER EXPENSES