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344780 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353162 FERGUSON WATERWORKS INDY #193¢HECK AMOUNT: $ * * * * * * * 894.50 * PO BOX 644054 CHECK NUMBER: 344780 PITTSBURGH PA 15264-4054 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0176378 5023990 0177276 601 AMOUNT 57.00 837.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES