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Home My WebLink About354965 06/30/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 1120 1120 651 651 VENDOR: 373689 FERGUSON FACILITIES SUPPLY DEPT # 3400 PO BOX 802817 CHICAGO IL 60680 2817 CHECK AMOUNT: $ * * * * * 3,097,1 1 * CHECK NUMBER: 354965 CHECK DATE: 06/30/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 0117104 908.78 DISINFECTANT 4359016 0117104-1 996.00 SANITIZER 4359016 0117104-2 183.84 DISINFECTANT 4359016 0123466 55.64 DISPENSER 4359016 0130301 275.76 DISINFECTANT 5023990 0145305 71.83 OTHER EXPENSES 5023990 0145306 605.26 OTHER EXPENSES