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385076 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * * 750.13 * CHECK NUMBER: 385076 CHECK DATE: 09/13/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350080 1170837 170.36 4350080 1170838 579.77 DESCRIPTION STREET LIGHT REPAIRS STREET LIGHT REPAIRS