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392177 03/16/23
CITY OF CARMEL,_INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 376885 CHAPMAN'ELECTRIC SUPPLY CO 426 QUARRY ROAD CORYDON IN 47112 ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 S100750853.001 AMOUNT 97.81 CHECK AMOUNT: $ * * * * * * * * 97.81 CHECK NUMBER: 392177 CHECK DATE: 03/16/23 DESCRIPTION REPAIR PARTS