345561 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372629
FREDERICKS, INC
5448 W. ST. RD # 132
PENDLETON IN 46064
CHECK AMOUNT: $*****6,314.34*
CHECK NUMBER: 345561
CHECK DATE: 10/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4350100 102291 8848-19
AMOUNT
6,314.34
DESCRIPTION
BUILDING REPAIRS/MAIN