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346525 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******726.49* CHECK NUMBER: 346525 CHECK DATE: 1 1 /25/19 DEPARTMENT 1206 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 1144328 AMOUNT 726.49 DESCRIPTION GROUNDS MAINTENANCE