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377068 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * * 109.82 * CHECK NUMBER: 377068 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1165988 601 5023990 1166205 AMOUNT 78.80 31.02 DESCRIPTION OTHER EXPENSES OTHER EXPENSES