HomeMy WebLinkAbout389795 01/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 •
VENDOR: 374142
FERGUSON FACILITIES SUPPLY
PO BOX 802817
CHICAGO IL 60680-2817
CHECK AMOUNT: $*****1,988.41 *
CHECK NUMBER: 389795
CHECK DATE: 01/19/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER; AMOUNT DESCRIPTION
1092 4239039 0429290 1,988.41 GENERAL PROGRAM SUPPL