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413619 10/08/24
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: $ * * * * * * *422.81 * CHECK NUMBER: 413619 CHECK DATE: 10/08/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 22556F AMOUNT ' DESCRIPTION 422.81 OTHER EXPENSES