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Home My WebLink About354095 06/08/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 VENDOR: 374142 FERGUSON FACILITIES SUPPLY PO BOX 802817 CHICAGO IL 60680-2817 CHECK AMOUNT: $*******716.32* CHECK NUMBER: 354095 CHECK DATE: 06/08/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 54412 134917 322.32 PPE COVID 19 4359016 WI022223 394.00 PPE FOR AO