HomeMy WebLinkAbout358217 09/14/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1205
1120
VENDOR: 372629
FREDERICKS, INC
5448 W. ST. RD # 132
PENDLETON IN 46064
CHECK AMOUNT: $*****8,940.00*
CHECK NUMBER: 358217
CHECK DATE: 09/14/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 9750-20 1,599.00 BUILDING REPAIRS & MA
4350100 104094 9753-20 7,341.00 STA 42 LAUNDRY ROOM