HomeMy WebLinkAbout355113 06/30/20DEPARTMENT
1205
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 708.12 BUILDING REPAIRS & MA
4350100 9530-20
VENDOR: 372629
FREDERICKS, INC
5448 W. ST. RD # 132
PENDLETON IN 46064
CHECK AMOUNT: S * * * * * * * 708.12 *
CHECK NUMBER: 355113
CHECK DATE: 06/30/20