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348766 01/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 601 601 601 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * *430.04* CHECK NUMBER: 348766 CHECK DATE: 01/23/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1147350 81.35 OTHER EXPENSES 5023990 1147396 54.54 OTHER EXPENSES 5023990 1147398 241.23 OTHER EXPENSES 5023990 1147463 52.92 OTHER EXPENSES