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Home My WebLink About349950 02/20/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 651 651 VENDOR: 373689 FERGUSON FACILITIES SUPPLY DEPT # 3400 PO BOX 802817 CHICAGO IL 60680-2817 CHECK AMOUNT: $*******668.51* CHECK NUMBER: 349950 CHECK DATE: 02/20/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0048639 267.92 OTHER EXPENSES 5023990 0048639-1 225.81 OTHER EXPENSES 5023990 WI003253 163.65 OTHER EXPENSES 5023990 WI003253-1 11.13 OTHER EXPENSES