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381949 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $********93.15* CHECK NUMBER: 381949 CHECK DATE: 06/16/22 DEPARTMENT 609 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1169023 9.38 OTHER EXPENSES 5023990 1169043 83.77 OTHER EXPENSES