Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
390958 02/14/23
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:$*****6,589.23* CHECK NUMBER: 390958 CHECK DATE: 02/14/23 DEPARTMENT 1120 1120 1120 1120 ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT 4238900 0540008 2,417.44 4239099 0540008 3,007.42 4239099 0540008-1 1;078.75 4238900 0540045 85.62 DESCRIPTION OTHER MAINT SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MAINT SUPPLIES