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Home My WebLink About404175 02/06/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368740 FERGUSON ENTERPRISES, INC PO BOX 802817 CHICAGOIL 60680-2817 ` CHECK .AMOUNT: $*******205.41* CHECK NUMBER: 404175 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT. -PO NUMBER ` INVOICE NUMBER AMOUNT 1125, '4237000, WI122758 205.41 - DESCRIPTION REPAIR= PARTS