354788 06/25/20DEPARTMENT
601
VENDOR: 00353162 HECK AMOUNT: $*•*****825.00*
CITY OF CARMEL, INDIANA FERGUSON035316 WATERWORKS INDY #193 CHECK NUMBER: 354788
ONE CIVIC SQUARE PO BOX 644054 06/25/20
CARMEL, INDIANA 46032 PITTSBURGH PA 15264 4054 CHECK DATE DESCRIPTION
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 825.00 OTHER EXPENSES
5023990 0203205