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386293 10/11/22
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: $ * * * * * 2,707.75* CHECK NUMBER: 386293 CHECK DATE: 10/1 1 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4238900 0497714 1120 4238900 CM020224 AMOUNT 2,912.67 -204.92 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES