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343412 09/03/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******152.49* CHECK NUMBER: 343412 CHECK DATE: 09/03/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1143466 AMOUNT 152.49 DESCRIPTION OTHER EXPENSES