Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
391366 02/21/23
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: $*******949.31* CHECK NUMBER: 391366 CHECK DATE: 02/21/23 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 0540008-2 4238900 0540008-3 AMOUNT 162.85 786.46 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES