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376194 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*****6,724,87* CHECK NUMBER: 376194 CHECK DATE:. 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 1165660 AMOUNT 6,724.87 DESCRIPTION OTHER EXPENSES