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375070 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350669 FREW PROCESS GROUP 605 SHERIDAN RD BLDG 8104 NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * *4,496.95* CHECK NUMBER: 375070 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 19842F AMOUNT 4,496.95 DESCRIPTION OTHER EXPENSES