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341793 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $""*3,681 .61 " CHECK NUMBER: 341793 CHECK DATE: 07/30/19 DEPARTMENT 1208 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 1141588 3,460.78 5023990 1141998 137.50 5023990 1142070 83.33 DESCRIPTION OTHER CONT SERVICES OTHER EXPENSES OTHER EXPENSES