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389256 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 099000 FRAKES ENGINEERING, INC 7950 CASTLEWAY DRIVE SUITE 160 INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * * *4,035.00* CHECK NUMBER: 389256 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 32061 651 5023990 32073 AMOUNT 1,290.00 2,745.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES