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365753 04/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363779 JOSHUA KIRSH 220 2ND AVE NE CARMEL IN 46032 CHECK AMOUNT: $*******450.00* CHECK NUMBER: 365753 CHECK DATE: 04/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4343004 R103336 1ST QTR 2021 1192 R4343004 R104823 1ST QTR 2021 AMOUNT 150.00 300.00 DESCRIPTION 2021 PC MEETINGS