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340518 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*****2,961.78* CHECK NUMBER: 340518 CHECK DATE: 06/25/19 DEPARTMENT 2201 601 601 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350080 1141006 535.89 5023990 1141085 99.46 5023990 11411150 2,142.86 4350080 1141486 183.57 DESCRIPTION STREET LIGHT REPAIRS OTHER EXPENSES OTHER EXPENSES STREET LIGHT REPAIRS