Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
350051 02/20/20
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: $ * * * * * 5,439.95 * CHECK NUMBER: 350051 CHECK DATE: 02/20/20 DEPARTMENT 902 902 ACCOUNT PO NUMBER INVOICE NUMBER R4340200 103478 003913 R4340200 103478 003944 AMOUNT 5,000.00 439.95 DESCRIPTION MONTHLY SERVIC FEE 10 MONTHLY SERVIC FEE 10