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364170 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371889 HIRSCH BEDNER ASSOCIATES 171 17TH STREET, SUITE 600 ATLANTA GA 30363 CHECK AMOUNT: $ * * * * * 5,000.00* CHECK NUMBER: 364170 CHECK DATE: 02/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340200 104992 004353 902 R4340200 R104307 004353 AMOUNT 3,545.80 1,454.20 DESCRIPTION HIRSCH BEDNER ASSOCIA MONTHLY SERV FEE P010