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359350 10/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******356.76* CHECK NUMBER: 359350 CHECK DATE: 10/13/20 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350080 1154229 304.03 4350080 1154230 52.73 DESCRIPTION STREET LIGHT REPAIRS STREET LIGHT REPAIRS