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363420 02/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 1120 4238900 4239099 4238900 4238900 VENDOR: 373689 FERGUSON FACILITIES SUPPLY DEPT # 3400 PO BOX 802817 CHICAGO IL 60680-2817 ACCOUNT PO NUMBER INVOICE NUMBER 0256476 0256476 0256476-1 0256476-2 AMOUNT 2,748.51 1,548.02 376.31 112.43 CHECK AMOUNT: $ *****4 785.27* CHECK NUMBER: 363420 CHECK DATE: 02/04/21 DESCRIPTION OTHER MAINT SUPPLIES OTHER MISCELLANEOUS OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES