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400159 10/18/23
CITY, OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 09.9000 FRAKES ENGINEERING, INC 7950 CASTLEWAY DRIVE SUITE 1 60 INDIANAPOLIS IN 46250 CHECK AMOUNT: $*******474.50* CHECK NUMBER: 400159 CHECK .DATE: 10/18/23 DEPARTMENT ACCOUNT PO NUMBER- INVOICE NUMBER 651 5023990 32428 AMOUNT 474.50 DESCRIPTION OTHER EXPENSES