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Home My WebLink About361130 12/04/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 373689 FERGUSON FACILITIES SUPPLY DEPI # 3400 PO BOX 802817 CHICAGO IL 60680 2817 CHECK AMOUNT: $*******204.92* CHECK NUMBER: 361130 CHECK DATE: 12/04/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 0226079 204.92 OTHER MISCELLANEOUS