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346424 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373689 FERGUSON FACILITIES SUPPLY DEPT # 3400 PO BOX 802817 CHICAGO IL 60680-2817 CHECK AMOUNT: $*****1,167.82* CHECK NUMBER: 346424 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4238900 0006729 1120 4239099 0006729 AMOUNT 668.94 498.88 DESCRIPTION OTHER MAINT SUPPLIES OTHER MISCELLANEOUS