HomeMy WebLinkAbout348130 01/16/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1096
VENDOR: 373689
FERGUSON FACILITIES SUPPLY
DEPT # 3400
PO BOX 802817
CHICAGO IL 60680-2817
CHECK AMOUNT: $*******423.15*
CHECK NUMBER: 348130
CHECK DATE: 01/16/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER MAINT SUPPLIES
4238900 WI0042611 423.15