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377302 02/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * 6,575.52* CHECK NUMBER: 377302 CHECK DATE: 02/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 1166092 601 5023990 1166279 AMOUNT 6,413.00 162.52 DESCRIPTION OTHER EXPENSES OTHER EXPENSES