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349538 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372629 FREDERICKS, INC 5448 W. ST. RD # 132 PENDLETON IN 46064 CHECK AMOUNT: $ * * * * * 3,465.00* CHECK NUMBER: 349538 CHECK DATE: 02/1 1 /20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 9162-20 1120 R4350100 103267 9181-20 AMOUNT 2,200.00 1,265.00 DESCRIPTION OTHER CONT SERVICES CABLE MANAGEMENT TRAY