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351671 04/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ *******113.98* CHECK NUMBER: 351671 CHECK DATE: 04/10/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 83 .53 OTHER EXPENSES 5023990 1149124 30.45 OTHER EXPENSES 5023990 1149137