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343052 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353162 FERGUSON WATERWORKS INDY #193¢HECK AMOUNT: $*****4,392.50* PO BOX 644054 CHECK NUMBER: 343052 PITTSBURGH PA 15264-4054 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0168095 601 5023990 0170793 601 5023990 0170793-1 AMOUNT 630.00 2,925.00 837.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES