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HomeMy WebLinkAbout389252 01/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353162 FERGUSON WATERWORKS INDY #193¢HECK AMOUNT: $ * * * * * * *447.00* Po BOX 644054 CHECK NUMBER: 389252 PITTSBURGH PA 15264-4054 CHECK DATE: 01/05/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0302123 447.00 OTHER EXPENSES