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340809 07/02/19
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: $*****9,775.00* CHECK NUMBER: 340809 CHECK DA11E: 07/02/19 DEPARTMENT 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340200 102965 003473 9,775.00 DESCRIPTION REIMBURSE EXPENSES 10