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391721 03/08/23
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: $ * * * * *4,623.25 * CHECK NUMBER: 391721 CHECK DATE: 03/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023.990 20724F AMOUNT 4,623.25 DESCRIPTION OTHER EXPENSES