HomeMy WebLinkAbout373314 10/20/21CITY 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: $*******540.46*
CHECK NUMBER: 373314
CHECK DATE: 10/20/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 WP060499
651 5023990 WP060499-1
AMOUNT
506.92
33.54
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES