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361793 1 2/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368740 FERGUSON ENTERPRISES, INC PO BOX 802817 CHICAGO IL 60680 281 / CHECK AMOUNT: $********79.95* CHECK NUMBER: 361793 CHECK DATE: 1 2/22/20 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 241382 79.95 OTHER MAINT SUPPLIES