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339600 05/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******860.18* CHECK NUMBER: 339600 CHECK DATE: 05/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1140791 601 5023990 1140792 AMOUNT 706.28 153.90 DESCRIPTION OTHER EXPENSES OTHER EXPENSES