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358828 10/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353162 FERGUSON WATERWORKS INDY #193zPHECK CHECK AMOUNT: UMBER: ********825.00* PO BOX 644054 358828 PITTSBURGH PA 15264 4054 CHECK DATE: 10/02/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 0214878 825.00 DESCRIPTION OTHER EXPENSES