HomeMy WebLinkAbout372705 10/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368740
FERGUSON ENTERPRISES, INC
PO BOX 802817
CHICAGO IL 60680-2817
CHECK AMOUNT: $*******562.38*
CHECK NUMBER: 372705
CHECK DATE: 10/06/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 WI060502
AMOUNT
562.38
DESCRIPTION
OTHER EXPENSES