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346330 11/21/19
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: $ * * * * * 1,062.04* CHECK NUMBER: 346330 CHECK DATE: 11 /21 /19 DEPARTMENT 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340200 102965 003703 1,062.04 DESCRIPTION REIMBURSE EXPENSES 10