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396978 07/24/23
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: $ * * * * * 2,772.50 * CHECK NUMBER: 396978 CHECK DATE: 07/24/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990 32325 651 5023990 32329 1,337.50 1,435.00 DESCRIPTION -- OTHER -_EXPENSES - OTHER EXPENSES-