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356318 07/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******114.83* CHECK NUMBER: 356318 CHECK DATE: 07/23/20 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4350080 4350080 1152009 1152075 AMOUNT DESCRIPTION 53.32 61.51 STREET LIGHT REPAIRS STREET LIGHT REPAIRS