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359190 10/09/20
DEPARTMENT 1115 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER R4 53 0100 102291 9842-20 VENDOR: 372629 FREDERICKS, INC PENDLETON IN 46064 AMOUNT 1,691.00 CHECK AMOUNT: $*****1,691.00* CHECK NUMBER: 359190 CHECK DATE: 10/09/20 DESCRIPTION BUILDING REPAIRS MAIN