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364489 03/05/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 609 609 CHECK AMOUNT: $27,266.26 * CHECK NUMBER: 364489 CHECK DATE: 03/05/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 19, 212 . 91 OTHER EXPENSES 5023990 19189F 8,053.35 OTHER EXPENSES 5023990 19196F VENDOR: 00350669 FREW PROCESS GROUP 605 SHERIDAN RD BLDG 8104 NOBLESVILLE IN 46060