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382757 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,081.77* CHECK NUMBER: 382757 CHECK DATE: 07/12/22 DEPARTMENT 609 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1167384 217.68 OTHER EXPENSES 5023990 1169400 864.09 OTHER EXPENSES