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386253 10/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******436.53* CHECK NUMBER: 386253 CHECK DATE: 10/1 1 /22 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1171577 94.39 OTHER EXPENSES 5023990 1171687 28.29 OTHER EXPENSES 5023990 1171691 313.85 OTHER EXPENSES