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Home My WebLink About381336 05/31/22CITY 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: $*****4,207.03* CHECK NUMBER: 381336 CHECK DATE: 05/31/22 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 0448893 1,289.30 OTHER MAINT SUPPLIES 4239099 0448893 2,238.29 OTHER MISCELLANEOUS 4238900 0448893-1 106.68 OTHER MAINT SUPPLIES 4239099 0448893-1 572.76 OTHER MISCELLANEOUS