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390471 02/02/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376885 CHAPMAN ELECTRIC SUPPLY CO 426 QUARRY ROAD CORYDON IN 47112 CHECK AMOUNT: $ * * * * * 1,068.97 * CHECK NUMBER: 390471 CHECK DATE: 02/02/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 •S100746615.001 1,060.73 OTHER EXPENSES 601 5023990 S100749774.001 8.24 OTHER EXPENSES