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Home My WebLink About374923 12/07/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372629 FREDERICKS, INC 5448 W. ST. RD # 132 PENDLETON IN 46064 CHECK AMOUNT: $****45,245.00* CHECK NUMBER: 374923 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4350100 105565 2066-21 1120 4350100 105369 2101-21 1115 4350100 105700 2120-21 1115 R4350100 R104463 2120-21 AMOUNT 6,800.00 29,145.00 5,800.00 3,500.00 DESCRIPTION TOWER STONE WORK GEAR WASH ROOM-CTC 116TH ST TRACER SERVICE CALLS