HomeMy WebLinkAbout352362 04/28/20DEPARTMENT
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 743 .65 OTHER EXPENSES
5023990 14545249
VENDOR: 373689
FERGUSON FACILITIES SUPPLY
DEPT # 3400
PO BOX 802817
CHICAGO IL 60680-2817
CHECK AMOUNT: $*******743.65*
CHECK NUMBER: 352362
CHECK DATE: 04/28/20