HomeMy WebLinkAbout395597 06/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374142
FERGUSON FACILITIES SUPPLY
PO BOX 802817
CHICAGO IL 60680-2817
CHECK AMOUNT: $ * * * * * 2,357.58*
CHECK NUMBER: 395597
CHECK DATE:-- 06/14/23
DEPARTMENT
1092
1095
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT = DESCRIPTION
4239039 0566175 1,495.50 GENERAL PROGRAM SUPPL
4238900 WI1054613 862.08 OTHER MAINT.SUPPLIES