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353323 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 902 902 VENDOR: 371889 HIRSCH BEDNER ASSOCIATES 171 17TH STREET, SUITE 600 ATLANTA GA 30363 CHECK AMOUNT: $ * * * * 10,000.00* CHECK NUMBER: 353323 CHECK DATE: 05/21/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 5,000.00 MONTHLY SERVIC FEE 10 R4340200 103478 004031 5,000.00 MONTHLY SERVIC FEE 10 R4340200 103478 004081