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398332 08/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARIMIEL, INDIANA 46032 VENDOR: 00353162 FERGUSON WATERWORKS INDY #193¢HECK AMOUNT: $ * * * * * * * 838.53 * Po BOX 644054 CHECK NUMBER: 398332 PITTSBURGH PA 15264-4054 CHECK DATE: - 08/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350100 0336393 AMOUNT 838.53 DESCRIPTION BUILDING REPAIRS & MA