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363139 01/28/21
DEPARTMENT 902 VENDOR: 371889 CITY OF CARMEL, INDIANA HIRSCH BEDNER ASSOCIATES CHECK AMOUNT: $*****5,000.00* CHECK NUMBER: 9 171 17TH STREET, SUITE 600 CHECK DATE: 363101/28/21 ONE CIVIC SQUARE ATLANTA GA 30363 36313 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT 5,000.00 MONTHLY SERV FEE PO1 ACCOUNT R 04307R INVOICE3NUMBER R4340200 R10