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373769 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363779 JOSHUA KIRSH 220 2ND AVE NE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,535,00* CHECK NUMBER: 373769 CHECK DATE: 1 1 /02/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359000 105677 CMYC 1203 R4359000 R104370 CMYC AMOUNT 1,132.50 1,402.50 DESCRIPTION CMYC SERVICES PROFESS SERVICES CMYC