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341199 07/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353162 FERGUSON WATERWORKS INDY #193¢HECK AMOUNT: $*****2,300.00* PO BOX 644054 CHECK NUMBER: 341 199 PITTSBURGH PA 15264-4054 CHECK DATE: 07/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0165283 AMOUNT 2,300.00 DESCRIPTION OTHER EXPENSES