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336018 02/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371889 HIRSCH BEDNER ASSOCIATES 171 17TH STREET, SUITE 600 ATLANTA GA 30363 CHECK AMOUNT: $****38,922.08* CHECK NUMBER: 336018 CHECK DATE: 02/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 R4340200 100670 902 R4340200 100670 902 4340200 102641 902 R4340200 100670 902 R4340200 100670 003179 003242 003243 003261 003519 AMOUNT 8,797.50 5,865.00 24, 000.00 162.03 97.55 DESCRIPTION INTERIOR CITY HOTEL-2 INTERIOR CITY HOTEL-2 FEINSTEIN'S CLUB/LOBB INTERIOR CITY HOTEL-2 INTERIOR CITY HOTEL-2