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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