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401763 11/29/23
CITY OF CARMEL; _INDIANA VENDOR: 00353162 ONE CIVIC SQUARE FERGUSON WATERWORKS INDY #193¢HECK AMOUNT: $ * * * * * 1,310.00* CARMEL, INDIANA 46032 PO BOX 644054 CHECK NUMBER: 401763 PITTSBURGH PA 15264-4054 CHECK DATE: 1 1 /29/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT - DESCRIPTION 601 5023990 • 0346957 6,01 5023990 - 0349675 730.00 580.00 OTHER EXPENSES - OTHER EXPENSES