HomeMy WebLinkAbout334906 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372629
FREDERICKS, INC
5448 W. ST. RD # 132
PENDLETON IN 46064
CHECK AMOUNT: $*****2,513.00*
CHECK NUMBER: 334906
CHECK DATE: 01/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 R4350100 102083 8034-19
AMOUNT
2,513.00
DESCRIPTION
STATION 41 REPAIRS