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339973 06/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $********39.75* CHECK NUMBER: 339973 CHECK DATE: 06/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1141057 AMOUNT 39.75 DESCRIPTION OTHER EXPENSES