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391091 02/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA _46032 VENDOR: 376885 CHAPMAN ELECTRIC SUPPLY CO 426 QUARRY ROAD CORYDON IN 47112 CHECK AMOUNT: $ * * * * * * * * 60.26 * CHECK NUMBER: 391091 CHECK DATE: 02/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 S100752912.001 AMOUNT 60.26 DESCRIPTION OTHER EXPENSES