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Home My WebLink About357483 08/26/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 1120 VENDOR: 373689 FERGUSON FACILITIES SUPPLY DEPT # 3400 PO BOX 802817 CHICAGO IL 60680-2817 CHECK AMOUNT: $ * * * * * 6,998.12* CHECK NUMBER: 357483 CHECK DATE: 08/26/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 3,813.87 OTHER MAINT SUPPLIES 4239099 0150829 2,477 07 OTHER MISCELLANEOUS 4239099 015082911,063.50 OTHER MISCELLANEOUS 4238900 CM01455 -356.32 OTHER MAINT SUPPLIES 4238900 CM014543