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400577 10/30/23
CITY OF CARMEL,• INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353162 FERGUSON WATERWORKS INDY #193¢HECK AMOUNT: $ * * * * * * * 838.53 * Po BOX 644054 CHECK NUMBER: 400577 PITTSBURGH PA 15264-4054 CHECK DATE: 10/30/23 DEPARTMENT ACCOUNT PO- NUMBER INVOICE NUMBER AMOUNT- 2201 4350100 0342047 838.53 DESCRIPTION BUILDING REPAIRS & MA