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Home My WebLink About355223 06/30/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374142 FERGUSON FACILITIES SUPPLY PO BOX 802817 CHICAGO IL 60680-2817 CHECK AMOUNT: $ * * * * * * * * 98.50* CHECK NUMBER: 355223 CHECK DATE: 06/30/20 DEPARTMENT 1081 1081 1081 1081 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 1265171 98.50 GLOVES 4359016 134081 636.00 HAND SANITIZER 4359016 139399 636.00 HAND SANITIZER 4359016 139400 98.50 GLOVES 4359016 CM012188 -636.00 GLOVES CREDIT 4359016 CM012698 -98.50 GLOVES 4359016 CM012731 -636.00 GLOVES CREDIT