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390714 02/09/23
CITYOF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376885 CHAPMAN ELECTRIC SUPPLY CO 426 QUARRY ROAD CORYDON IN 47112 CHECK AMOUNT: $********86.16* CHECK NUMBER: 390714 CHECK DATE: 02/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT \ DESCRIPTION 2201 4350080 S100747533'.001 86.16 STREETLIGHT REPAIRS