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389236 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * * 715.05 * CHECK NUMBER: 389236 CHECK DATE: 01 /05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 S100721987.001 AMOUNT 715.05 DESCRIPTION OTHER EXPENSES