HomeMy WebLinkAbout351855 04/13/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 373689
FERGUSON FACILITIES SUPPLY
DEPT # 3400
PO BOX 802817
CHICAGO IL 60680-2817
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT267 24 OTHER MAINT SUPPLIES
4238900 0102186-2
CHECK AMOUNT: $*******267.24*
CHECK NUMBER: 351855
CHECK DATE: 04/13/20