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381305 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * * 785.45 * CHECK NUMBER: 381305 CHECK DATE: 05/31 /22 DEPARTMENT 2201 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350080 1168630 460.45 STREET LIGHT REPAIRS 5023990 1168691 325.00 OTHER EXPENSES