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361121 12/04/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372629 FREDERICKS, INC 5448 W. ST. RD # 132 PENDLETON IN 46064 CHECK AMOUNT: $*****7,341.00* CHECK NUMBER: 361121 CHECK DATE: 12/04/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 104344 9993-20 7,341.00 DESCRIPTION STA.46 W/D HOOKUPS