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366434 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******597.44* CHECK NUMBER: 366434 CHECK DATE: 04/27/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4350080 1157059RET. 601 5023990 1158874 2201 4350080 1158991 -155.00 59.04 693.40 DESCRIPTION STREET LIGHT REPAIRS OTHER EXPENSES STREET LIGHT REPAIRS