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353874 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374434 SETH FRITZ 14399 GEORGE CT CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,564.84* CHECK NUMBER: 353874 CHECK DATE: 06/03/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 2, 564 .84 REFUNDS AWARDS & INDE 4358400 2002506006