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354649 06/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1091 1081 1091 1095 VENDOR: 374142 FERGUSON FACILITIES SUPPLY PO BOX 802817 CHICAGO IL 60680 2817 CHECK AMOUNT: $ * * * * * 4,998.63 * CHECK NUMBER: 354649 CHECK DATE: 06/24/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 960.00 THERMOMETERS 4359016 126486 960.00 THERMOMETERS 4359016 126486 1,380.00 THERMOMETERS 4359016 1264861 1,380.00 THERMOMETERS 43590161264861 318.63 OTHER MAINT SUPPLIES 4238900 WI02409024092