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348209 01/16/20
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: $ * * * * * 5,558.75* CHECK NUMBER: 348209 CHECK DATE: 01 /16/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 R4340200 103478 003821 902 R4340200 103478 003833 AMOUNT 5,000.00 558.75 DESCRIPTION MONTHLY SERVIC FEE 10 MONTHLY SERVIC FEE 10