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341586 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $******"164.41 * CHECK NUMBER: 341586 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1141846 1115 4238900 1142043 AMOUNT 100.32 64.09 DESCRIPTION OTHER EXPENSES OTHER MAINT SUPPLIES