398331 08/25/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368740
FERGUSON ENTERPRISES, INC
PO BOX 802817
CHICAGO IL 60680-2817
CHECK AMOUNT: $*******987,38*-
CHECK NUMBER: 398331
CHECK DATE: 08/25/23
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
5023990 WI113571 987.38 OTHER EXPENSES