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389879 01/19/23
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: $ * * * * * 2,827.50* CHECK NUMBER: 389879 CHECK DATE: • 01/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 32094 AMOUNT 2,827.50 DESCRIPTION OTHER EXPENSES