HomeMy WebLinkAbout379379 04/08/22CITY 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: $*******827.42*
CHECK NUMBER: 379379
CHECK DATE: 04/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4238900 0427090
AMOUNT
827.42
DESCRIPTION
OTHER MAINT SUPPLIES