HomeMy WebLinkAbout367195 05/18/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373689
FERGUSON FACILITIES SUPPLY
DEPT # 3400
PO BOX 802817
CHICAGO IL 60680-2817
CHECK AMOUNT: $*******786.35*
CHECK NUMBER: 367195
CHECK DATE: 05/18/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 0287288
651 5023990 CM025038
AMOUNT DESCRIPTION
813.65
-27.30
OTHER EXPENSES
OTHER EXPENSES