Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
351007 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 902 902 902 VENDOR: 371889 HIRSCH BEDNER ASSOCIATES 171 17TH STREET, SUITE 600 ATLANTA GA 30363 ACCOUNT PO NUMBER INVOICE NUMBER R4340200 103478 003879 R4340200 103478 003973 R4340200 103478 003996 AMOUNT 5,000.00 5,000.00 886.25 CHECK AMOUNT: $* * * * 10,886.25* CHECK NUMBER: 351007 CHECK DATE: 03/19/20 DESCRIPTION MONTHLY SERVIC FEE 10 MONTHLY SERVIC FEE 10 MONTHLY SERVIC FEE 10