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363066 01/28/21
DEPARTMENT 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 95 41 5023990 1156867 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ ********g5.41* CHECK NUMBER: 33630866 21 CHECK DATE: DESCRIPTION OTHER EXPENSES