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605421 05/29/25
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: $ * * * * *4,042.07 * CHECK NUMBER: 605421 CHECK DATE: 05/29/25 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 22346F 4,042.07 OTHER EXPENSES