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352858 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 373689 FERGUSON FACILITIES SUPPLY DEPT # 3400 PO BOX 802817 CHICAGO IL 60680-2817 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 736 .39 OTHER EXPENSES 5023990 0117014 CHECK AMOUNT: $*******736.39* CHECK NUMBER: 352858 CHECK DATE: 05/1 1 /20