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358861 10/02/20
DEPARTMENT 1192 VENDOR: 36KIRSH CITY 3779 CIVIC J3779 CARMEL, INDIANA O HU AVE NE ONE CIVIC SQUARE ND CARMEL IN 46032 CARMEL, INDIANA 46032 AMOUNT PO NUMBER INVOICE NUMBER 300.00 ACCOUNT 3RD QTR 2020 R4343004 103336 CHECK AMOUNT: $ *******300.00* CHECK NUMBER: 358861 10 02/20 CHECK DATE: DESCRIPTION 2020 PC & BZA MEETING