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376727 01/27/22
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: $ * * * * *4,778.24* CHECK NUMBER: 376727 CHECK DATE: 01/27/22 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 0402569 1,128.09 OTHER MAINT SUPPLIES 4239099 0402569 3,071.85 OTHER MISCELLANEOUS 4238900 0403509 578.30 OTHER MAINT SUPPLIES