HomeMy WebLinkAbout367301 05/18/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368740
FERGUSON ENTERPRISES, INC
PO BOX 802817
CHICAGO IL 60680-2817
CHECK AMOUNT: $*******476.70*
CHECK NUMBER: 367301
CHECK DATE: 05/18/21
DEPARTMENT
1095
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 WI050735 476.70 OTHER MAINT SUPPLIES