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385704 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $********32.01 * CHECK NUMBER: 385704 CHECK DATE: 09/27/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 1171128 27.84 4238900 1171129 4.17 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES