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384723 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350669 FREW PROCESS GROUP 605 SHERIDAN RD BLDG 6104 NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * *7,542,58* CHECK NUMBER: 384723 CHECK DATE: 08/26/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 604 5023990 20353F AMOUNT 7,542.58 DESCRIPTION OTHER EXPENSES