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Home My WebLink About359885 10/29/20DEPARTMENT 1120 VENDOR: 373689 CHECK AMOUNT: $ *******284.55* CITY OF CARMEL, INDIANA 373689FERGUSON FACILITIES SUPPLY CHECK NUMBER: 359885 ONE CIVIC SQUARE DEPT # 3400 CHECK DATE: 10/29/2059885 CARMEL, INDIANA 46032 DE T # 400 CHICAGO IL 60680-2817 ACCOUNT PO NUMBER INVOI CE AMOUNT DESCRIPTION 4238900 0 284.55 OTHER MAINT SUPPLIES