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Home My WebLink About350583 03/09/20DEPARTMENT 1120 1120 1120 1120 1120 373689 CITY OF CARMEL, INDIANA VENDOR:FERGUSON3689FACILITIES SUPPLY ONE CIVIC SQUARE DEPT q PO BOX 3400 802 CARMEL, INDIANA 46032 CHICAGO IL 60680-2817 AMOUNT ACCOUNT PO NUMBER OINVOICE05 UMBER 1 � 078 20 4238900 0071095 1,085.20 4239099 786.42 4238900 0071095-1 8642 4239099 0071095-1 159.56451.23 4239099 0077746 CHECK AMOUNT: $ *****3,560.61* CHECK NUMBER: 35009/30 CHECK DATE: DESCRIPTION OTHER MAINT SUPPLIES OTHER MISCELLANEOUS OTHER MAINT SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS