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335306 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $********91.33* CHECK NUMBER: 335306 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 1137825 1120 4237000 1137861 AMOUNT 41.83 49.50 DESCRIPTION REPAIR PARTS REPAIR PARTS