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362069 01/06/21
VENDOR: 056800 CHECK AMOUNT: $ ********34.57* CITYNEOF CARMEL, INDIANA CHAPMAN ELEC SUPPLY INC CHECK NUMBER: 362069 OAR CIVIC INDIANAE 1500 WESTFIELD ROAD CHECK NUMB 01/06/2169 CARMEL, 46032 NOBLESVILLE IN 46062 DESCRIPTION p,;, AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 34.57 REPAIR PARTS 2201 4237000 1156460