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350555 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * * 504.04* CHECK NUMBER: 350555 CHECK DATE: 03/09/20 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350080 1148190 348.75 4350080 1148191 80.38 4350080 1148325 74.91 DESCRIPTION STREET LIGHT REPAIRS STREET LIGHT REPAIRS STREET LIGHT REPAIRS