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354417 06/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371889 HIRSCH BEDNER ASSOCIATES 171 17TH STREET, SUITE. 600 ATLANTA GA 30363 DEPARTMENT 902 ACCOUNT PO NUMBER INVOICE NUMBER R4340200 103478 004126 AMOUNT 5,000.00 CHECK AMOUNT: $*****5,000.00* CHECK NUMBER: 354417 CHECK DATE: 06/17/20 DESCRIPTION MONTHLY SERVIC FEE 10