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356588 07/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $********31.53* CHECK NUMBER: 356588 CHECK DATE: 07/31/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT31.53 OTHER EXPENSES 5023990 1152151