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391713 03/08/23
CITY OF' CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: .376885 CHAPMAN ELECTRIC SUPPLY CO 426 QUARRY ROAD CORYDON IN 47112 CHECK AMOUNT: $*****2,295.41 * CHECK NUMBER: 391713 CHECK DATE: 03/08/23 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S100761943.001 1,131.43 OTHER EXPENSES 5023990 S100761943.003 1,098.00 OTHER EXPENSES 5023990 S100763340.001 6.5.98 OTHER EXPENSES