HomeMy WebLinkAbout371117 08/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA-46032
VENDOR: 368740
FERGUSON ENTERPRISES, INC
PO BOX 802817
CHICAGO IL 60680-2817
CHECK AMOUNT: $*******183.53*
CHECK NUMBER: 371117
CHECK DATE: 08/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 0337970
AMOUNT
183.53
DESCRIPTION
OTHER EXPENSES