HomeMy WebLinkAbout356611 07/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373689
FERGUSON FACILITIES SUPPLY
DEPT # 3400
PO BOX 802817
CHICAGO IL 60680-2817
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 0164190
AMOUNT
607.77
CHECK AMOUNT: $*******607.77*
CHECK NUMBER: 356611
CHECK DATE: 07/31/20
DESCRIPTION
OTHER EXPENSES