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Home My WebLink About370534 08/06/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374142 FERGUSON FACILITIES SUPPLY PO BOX 802817 CHICAGO IL 60680-2817 CHECK AMOUNT: $*****1,365.44* CHECK NUMBER: 370534 CHECK DATE: 08/06/21 DEPARTMENT 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0331511 1,045.19 OTHER EXPENSES 5023990 0331511-1 54.08 OTHER EXPENSES 5023990 0331513 178.43 OTHER EXPENSES 5023990 0332297 87.74 OTHER EXPENSES