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357138 08/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374142 FERGUSON FACILITIES SUPPLY PO BOX 802817 CHICAGO IL 60680 2817 CHECK AMOUNT: $*******321.12* CHECK NUMBER: 357138 CHECK DATE: 08/17/20 c`mY^DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1095 4238900 WI026123 321.12 DESCRIPTION OTHER MAINT SUPPLIES