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339176 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372629 FREDERICKS, INC 5448 W. ST. RD # 132 PENDLETON IN 46064 CHECK AMOUNT: $****24,800.00* CHECK NUMBER: 339176 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4350900 102092 8342-19 AMOUNT 24, 800.00 DESCRIPTION SOUND CABINET RELOCAT