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Home My WebLink About339014 05/14/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372629 FREDERICKS, INC 5448 W. ST. RD # 132 PENDLETON IN 46064 CHECK AMOUNT: $*****4,560.00* CHECK NUMBER: 339014 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4350100 833119 1205 4350100 102506 833219 AMOUNT 1,960.00 2,600.00 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS/MAIN