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380046 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372629 FREDERICKS, INC 5448 W. ST. RD # 132 PENDLETON IN 46064 CHECK AMOUNT: $ * * * * * 6,700.00* CHECK NUMBER: 380046 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 R4350100 106061 2522-22 AMOUNT 6,700.00 DESCRIPTION CARPET INSTALL STA 41