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368280 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372629 FREDERICKS, INC 5448 W. ST. RD # 132 PENDLETON IN 46064 CHECK AMOUNT: $ * * * * 10,536.51 * CHECK NUMBER: 368280 CHECK DATE: 06/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 1577-21 1120 4350900 1586-21 836.51 9,700.00 BUILDING REPAIRS & MA OTHER CONT SERVICES