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360163 11/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 CHECK AMOUNT: $*******170.30* CHECK NUMBER: 360163 CHECK DATE: 1 1 /06/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 170.30 OTHER EXPENSES 5023990 0203403 VENDOR: 373689 FERGUSON FACILITIES SUPPLY DEPT # 3400 PO BOX 802817 CHICAGOIL 60680-2817