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361269 12/08/20
DEPARTMENT 1120 VENDOR: 373689 CITY OF CARMEL, INDIANA FERGUSON3689CHECK AMOUNT: $*******119.97* FACILITIES SUPPLY CHECK NUMBER: 12/08/20 ONE CIVIC SQUARE DEPT# 3400 361269 CHECK DATE: PO BOX 802817 CARMEL, INDIANA 46032 CHICC AGO IL sosso zsn ACCOUNT PO NUMBERDESCRIPTION AMOUNT -1 119.97 OTHER MAINT OPPLIE INVOICE4UMBER 4238900