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379349 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * * 243,31 * CHECK NUMBER: 379349 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 1167315 601 5023990 1167389 AMOUNT 67.92 175.39 DESCRIPTION REPAIR PARTS OTHER EXPENSES