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348908 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******808.32* CHECK NUMBER: 348908 CHECK DATE: 01 /28/20 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350080 1147443 474.51 4350080 1147454 250.13 4350080 1147587 83.68 DESCRIPTION STREET LIGHT REPAIRS STREET LIGHT REPAIRS STREET LIGHT REPAIRS