351329 03/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372629
FREDERICKS, INC
5448 W. ST. RD # 132
PENDLETON IN 46064
CHECK AMOUNT: $*******246.65*
CHECK NUMBER: 351329
CHECK DATE: 03/26/20
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 9311-20 246.65 BUILDING REPAIRS & MA