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361521 12/15/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,840.77* CHECK NUMBER: 361521 CHECK DATE: 12/15/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 94 . 89 STREET LIGHT REPAIRS 4350080 1155916 1,745.88 STREET LIGHT REPAIRS 4350080 1155917