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353765 05/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******585.74* CHECK NUMBER: 353765 CHECK DATE: 05/29/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 585.74 STREET LIGHT REPAIRS 4350080 1150501