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381036 05/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * *333.35* CHECK NUMBER: 381036 CHECK DATE: 05/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 1168475 2201 4350080 1168565 AMOUNT 111.53 221.82 DESCRIPTION OTHER EXPENSES STREET LIGHT REPAIRS