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367490 05/25/21
CITY 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: $ * * * * * 3,295.84* CHECK NUMBER: 367490 CHECK DATE: 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4238900 0302444-1 1120 4238900 302444 1120 4239099 302444 AMOUNT 163.44 914.80 2,217.60 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MISCELLANEOUS