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380024 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 4.6062 CHECK AMOUNT: $ * * * * * * * 540.00* CHECK NUMBER: 380024 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 1167955 601 5023990 1168007 AMOUNT 185.71 354.29 DESCRIPTION OTHER EXPENSES OTHER EXPENSES