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350826 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 DEPARTMENT 601 601 601 601 5023990 5023990 5023990 5023990 ACCOUNT PO NUMBER INVOICE NUMBER 1148600 11486681 1148680 1148717 AMOUNT 10.81 56.25 19.10 57.36 CHECK AMOUNT: $*******143.52* CHECK NUMBER: 350826 CHECK DATE: 03/17/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES