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370149 07/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375886 BRAD FRITZ 12530 WINDSOR DR CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 380.00* CHECK NUMBER: 370149 CHECK DATE: 07/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2000557025 1082 4358400 2000558025 AMOUNT DESCRIPTION 190.00 190.00 REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE