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372682 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******306.68* CHECK NUMBER: 372682 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1163261 601 5023990 1163468 AMOUNT 279.71 26.97 DESCRIPTION OTHER EXPENSES OTHER EXPENSES