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358850 10/02/20
DEPARTMENT 651 VENDOR: 373689 CHECK AMOUNT: $ *******174.67* CHECK NUMBER:MONT* *3* * * * CITY OF CARMEL, INDIANA FERGUSON3FACILITIES SUPPLY CHECK DATE: 10/02/20 DEPT # 3400 ONE CIVIC SQUARE Pp BOX 802817 CARMEL, INDIANA 46032 CHIC AGO IL 60680 2817 DESCRIPTION AMOUNT OTHER EXPENSES ACCOUNT PO NUMBER INVOICE NUMBER 174 .67 0190730 5023990