HomeMy WebLinkAbout377984 03/08/22CITY 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: $*****1,157.43*
CHECK NUMBER: 377984
CHECK DATE: 03/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 WI071795
AMOUNT
1,157.43
DESCRIPTION
OTHER EXPENSES