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375861 01/06/22
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: $*****1,133.64* CHECK NUMBER: 375861 CHECK DATE: 01/06/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 WI067407 AMOUNT 1,133.64 DESCRIPTION OTHER. EXPENSES