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362214 01/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 659 651 VENDOR: 099000 FRAKES ENGINEERING, INC 7950 CASTLEWAY DRIVE SUITE 160 INDIANAPOLIS IN 46250 ACCOUNT PO NUMBER 3INVOICE NUMBER AMOUNT 1070 10,786.40 5023990 5023990 31115 437.50 CHECK AMOUNT: $ ****11,223.90* CHECK NUMBER: 362214 CHECK DATE: 01 /1 1 /21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES