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355435 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: S*******137•74* CHECK NUMBER: 355435 CHECK DATE: 07/07/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 137.74 OTHER EXPENSES 5023990 1151302