Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
355469 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 1120 1120 VENDOR: 373689 FERGUSON FACILITIES SUPPLY DEPT # 3400 PO BOX 802817 CHICAGO IL 60680-2817 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 0150829-1 4238900 0150829-2 4238900 0150829-3 4238900 0150829-4 4238900 0156323 AMOUNT 90.78 20.70 168.96 132.47 356.32 CHECK AMOUNT: $*******769.23* CHECK NUMBER: 355469 CHECK DATE: 07/07/20 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES