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342086 07/31/19
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: $*****2,068.35* CHECK NUMBER: 342086 CHECK DATE: 07/31 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340200 102965 003535 902 R4340200 100670 003554 AMOUNT 1,955.00 113.35 DESCRIPTION REIMBURSE EXPENSES 10 INTERIOR CITY HOTEL-2