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370844 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373675 JONATHON FRUCHTE 9610 DEERFIELD MALL CARMEL IN 46032 CHECK AMOUNT: $*******190.00* CHECK NUMBER: 370844 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT 1082 4358400 2000384035 190.00 DESCRIPTION REFUNDS AWARDS & INDE