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350250 03/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT23 84 5023990 1148328 CHECK AMOUNT: $********23'84* CHECK NUMBER: 350250 CHECK DATE: 03/05/20 DESCRIPTION OTHER EXPENSES