349413 02/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 372629
FREDERICKS, INC
5448 W. ST. RD # 132
PENDLETON IN 46064
CHECK AMOUNT: $*******432.00*
CHECK NUMBER: 349413
CHECK DATE: 02/1 1 /20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 9131-20 432.00 BUILDING REPAIRS & MA