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378292 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******330.54* CHECK NUMBER: 378292 CHECK DATE: 03/14/22 DEPARTMENT 601 601 ACCOUNT PO NUMBER; INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1166831 156.62 OTHER EXPENSES 5023990 1166832 173.92 OTHER EXPENSES