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377572 02/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,902.72* CHECK NUMBER: 377572 CHECK DATE: 02/22/22 DEPARTMENT 2201 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350080 1166362 1,878.22 5023990 1166396 24.50 DESCRIPTION STREET LIGHT REPAIRS OTHER EXPENSES