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380570 05/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * 1,854,19 * CHECK NUMBER: 380570 CHECK DATE: 05/10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1168006 601 5023990 1168086 AMOUNT 1,836.36 17.83 DESCRIPTION OTHER EXPENSES OTHER EXPENSES