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Home My WebLink About351711 04/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 1120 ACCOUNT 4238900 4359016 4359016 4359016 VENDOR: 373689 FERGUSON FACILITIES SUPPLY DEPT # 3400 PO BOX 802817 CHICAGO IL 60680-2817 PO NUMBER INVOICE NUMBER AMOUNT342 .10 0102186 276.62 0102186 184.80 0102186-1 31.48 0102460 CHECK AMOUNT: $ *******835.00* CHECK NUMBER: 351 11 CHECK DATE: /20 DESCRIPTION OTHER MAINT SUPPLIES COVID-19 COVID-19 COVID-19