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361869 12/22/2020
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 363779 JOSHUA KIRSH 220 2ND AVE NE CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4343004 103336 4TH QTR 2020 AMOUNT 450.00 CHECK AMOUNT: $*******450.00* CHECK NUMBER: 361869 CHECK DATE: 1 2/22/20 DESCRIPTION 2020 PC & BZA MEETING