HomeMy WebLinkAbout359091 10/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
1081
1091
VENDOR: 373689
FERGUSON FACILITIES SUPPLY CHECK AMOUNT: $*•*****371.90*
CHECK NUMBER: 30 0 91
PO B OX 02802817 # CHECK DATE:
120
PO B
CHICAGO IL 60680 2817 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT848 .00 HAND SANITIZER
4359016 13482CM014 0-636.00 HAND SANITIZER
4359016 M033159.90 MASKS FOR MCC GUESTS
4359016 WI033905