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349918 02/20/20
DEPARTMENT 601 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 263 .88 1148138 63.41 5023990 1148186 5023990 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ *******327.29* CHECK NUMBER: 02 9180 CHECK DATE: DESCRIPTION OTHER EXPENSES OTHER EXPENSES