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360471 11/18/20
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: 5 * * * * * * * 509.98* CHECK NUMBER: 360471 CHECK DATE: AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 509.98 OTHER EXPENSES 5023990 1155052