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Home My WebLink About368298 06/11/21CITY 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: $*****1,079.71* CHECK NUMBER: 368298 CHECK DATE: 06/11/21 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0310349 804.02 OTHER EXPENSES 5023990 0310354 275.69 OTHER EXPENSES