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347801 12/23/19
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: $ * * * * 58,150.35* CHECK NUMBER: 347801 CHECK DATE: 12/23/19 DEPARTMENT 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER 4340200 102641 003723 4340200 102965 003763 4340200 102965 3797/3798 4340200 103478 3797/3798 AMOUNT 6,000.00 150.35 30,339.15 21,660.85 DESCRIPTION FEINSTEIN'S CLUB/LOBE REIMBURSE EXPENSES 10 REIMBURSE EXPENSES 10 MONTHLY SERVIC FEE 10