HomeMy WebLinkAbout370200 07/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375886
BRAD FRITZ
12530 WINDSOR DR
CARMEL IN 46033
CHECK AMOUNT: $*******190.00*
CHECK NUMBER: 370200
CHECK DATE: 07/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4358400 2000308022
AMOUNT
190.00
DESCRIPTION
REFUNDS AWARDS & INDE