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348002 01/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373689 FERGUSON FACILITIES SUPPLY DEPT # 3400 PO BOX 802817 CHICAGO IL 60680-2817 CHECK AMOUNT: $*******381.74* CHECK NUMBER: 348002 CHECK DATE: 01/09/20 DEPARTMENT 1096 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 44524 60.00 4238900 WI004261 321.74 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES