340698 06/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371889
HIRSCH BEDNER ASSOCIATES
171 17TH STREET, SUITE 600
ATLANTA GA 30363
CHECK AMOUNT: $**•*`**202.08*
CHECK NUMBER: 340698
CHECK DATE: 06/26/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
902 R4340200 100670 003493
AMOUNT
202.08
DESCRIPTION
INTERIOR CITY HOTEL-2