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Home My WebLink About360384 11/10/20902 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 t,r4 _ AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT MONTHLY SERV FEE PO10 4340200 104307 004239 VENDOR: 371889 HIRSCH BEDNER ASSOCIATES 171 1 7TH STREET, SUITE 600 ATLANTA GA 30363 CHECK AMOUNT: $ *****5,000.00* CHECK NUMBER: 360384 CHECK DATE: 11 /10/20