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338229 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353162 FERGUSON WATERWORKS INDY #193¢HECK AMOUNT: $ * * * * * * * 354.00* PO BOX 644054 CHECK NUMBER: 338229 PITTSBURGH PA 15264-4054 CHECK DATE: 04/24/19- DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0158796 354.00 OTHER EXPENSES