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344049 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353162 FERGUSON WATERWORKS INDY #193¢HECK CHECK AMOUNT:UMBER: $ *3* * * * 1,675.00* PO BOX 644054 9 PITTSBURGH PA 15264-4054 CHECK DATE: 09/30/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 0175279 AMOUNT 1,675.00 DESCRIPTION OTHER EXPENSES