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387621 11/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * *484.75 * CHECK NUMBER: 387621 CHECK DATE: 1 1 /15/22 DEPARTMENT 2201 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350080 1172483 397.50 STREET LIGHT REPAIRS 5023990 1172555 87.25 OTHER EXPENSES