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375516 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $********94.62* CHECK NUMBER: 375516 CHECK DATE: 12/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT 601 5023990 1165150 2201 4350080 1165258 601 5023990 1165259 26.27 59.85 8.50 DESCRIPTION OTHER EXPENSES STREET LIGHT REPAIRS OTHER EXPENSES