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392197 03/16/23
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: $ * * * * * * * 631.31 * CHECK NUMBER: 392197 CHECK DATE: 03/16/23 DEPARTMENT 1120 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 0540008-5 162.85 5023990 CM004412 -11.13 5023990 CM027503 -87.74 5023990 WI102661 567.33 DESCRIPTION OTHER MAINT SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES