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352834 05/11/20
DEPARTMENT 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 16 .02 OTHER EXPENSES 5023990 1149808 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: S * * * * * * * * 16.02* CHECK NUMBER: 352834 CHECK DATE: 05/1 1 /20