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346181 11/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******174.87* CHECK NUMBER: 346181 CHECK DATE: 11 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 1145684 601 5023990 1145707 AMOUNT 88.21 86.66 DESCRIPTION OTHER EXPENSES OTHER EXPENSES