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344924 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353162 FERGUSON WATERWORKS INDY #193¢HECK AMOUNT: $ * * * * * * * 295.00* PG BOX 644054 CHECK NUMBER: 344924 PITTSBURGH PA 15264-4054 CHECK DATE: 10/15/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0178867 295.00 OTHER EXPENSES