HomeMy WebLinkAbout393492 04/25/23-VOIDEDCITY OF _CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368740
FERGUSON ENTERPRISES, INC_
PO BOX 802817
CHICAGO IL 60680-2817 -
CHECK AMOUNT: "$*******862.08*
CHECK NUMBER:: 393492
CHECK DATE: 04/25/23
DEPARTMENT
ACCOUNT • PO NUMBER INVOICE NUMBER
1095 4238900 WI105613
AMOUNT DESCRIPTION
862.08 OTHER MAINT SUPPLIES