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402183 12/12/23
CITY,OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372629 FREDERICKS, INC 5448 W OLD ST RD # 132 PENDLETON IN 46064 CHECK AMOUNT: $** * *49,715.00* CHECK NUMBER: 402183 CHECK DATE: 12/12/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350100 108484 3549-23 AMOUNT 49,715.00 DESCRIPTION STA 41 GUTTER REPAIRS