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Home My WebLink About356831 08/07/20DEPARTMENT 601 HECK AMOUNT: $ *******359.16* VENDOR: 00353162 CHECK NUMBER: $ * * * * * CITY OF CARMEL, INDIANA FERGUSON353162WATERWORKS INDY #193 CHECK DATE: 08/07/20 PI BOX 644054 ONE CIVIC SQUARE PITTSBURGH PA 15264 4054 CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICEAMOUNT NUMBER 359.16 OTHER EXPENSES 502399E 0205509