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375049 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * * 228.59 * CHECK NUMBER: 375049 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1165065 601 5023990 1165104 AMOUNT 80.22 148.37 DESCRIPTION OTHER EXPENSES OTHER EXPENSES