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360130 11/06/20
DEPARTMENT 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 92 79 OTHER EXPENSES 5023990 1154950 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $********92.79 CHECK NUMBER: 360130 CHECK DATE: 1 1 /06/20