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Home My WebLink About384737 08/26/22CITY 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: $*******865.11 * CHECK NUMBER: 384737 CHECK DATE: 08/26/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 WI085900 865.11 OTHER EXPENSES