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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