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350393 03/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 1096 VENDOR: 373689 FERGUSON FACILITIES SUPPLY DEPT tt 3400 PO BOX 802817 CHICAGO IL 60680-2817 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 76077 993.06 4238900 CM004343 -60.00 CHECK AMOUNT: $*******933.06* CHECK NUMBER: 350393 CHECK DATE: 03/06/20 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES