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337537 04/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372629 FREDERICKS, INC 5448 W. ST. RD # 132 PENDLETON IN 46064 CHECK AMOUNT: $ * * * * 12,986.00• CHECK NUMBER: 337537 CHECK DATE: 04/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 R4350100 102086 8236-19 1120 R4350100 101787 8237-19 AMOUNT 7,151.00 5,835.00 DESCRIPTION REPAIRS EOC ATTIC VENTILATION