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359203 10/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 373689 FERGUSON FACILITIES SUPPLY DEPT # 3400 PO BOX 802817 CHICAGOIL 60680-2817 CHECK AMOUNT: $*******593.19 CHECK NUMBER: 359203 CHECK DATE: 10/09/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 593 . 19 OTHER EXPENSES 5023990 0203402