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342778 08/21/19
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: $ * * * * *2,880.68* CHECK NUMBER: 342778 CHECK DATE: 08/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340200 102965 003590 902 R4340200 100670 003607 902 4340200 102965 003607 AMOUNT 1,955.00 72.22 853.46 DESCRIPTION REIMBURSE EXPENSES 10 INTERIOR CITY HOTEL-2 REIMBURSE EXPENSES 10