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353623 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374284 JONATHON FRUCHTE 9610 DEERFIELD MALL CARMEL IN 46032 CHECK AMOUNT: $ * * * * *2,232.42* CHECK NUMBER: 353623 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000316035 2,232.42 REFUNDS AWARDS & INDE