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360893 11/24/20
DEPARTMENT 902 VENDOR: 371889 CHECK AMOUNT: S *****5,000.00* CITY OF CARMEL, INDIANA HIRSCH BEDNER ASSOCIATES CHECK NUMBER: 6084/20 ONE CIVIC SQUARE AT 17TH STREET, SUITE 600 CHECK DATE: AT1 GA 30363 CARMEL, INDIANA 46032 ACCOUNT DESCRIPTION 1 4340200 04300 0 5,000.00 MONTHLY SERV FEE P01 INVOICE NUMBER AMOUNT