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385442 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * *416.97 * CHECK NUMBER: 385442 CHECK DATE: 09/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1171023 601 5023990 1171231 AMOUNT 257.89 159.08 DESCRIPTION OTHER EXPENSES OTHER EXPENSES