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379156 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363779 JOSHUA KIRSH 220 2ND AVE NE CARMEL IN 46032 CHECK AMOUNT: $*******375.00* CHECK NUMBER: 379156 CHECK DATE: 04/05/22 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4343004 R104823 040122 300.00 2021 PC MEETINGS 4343004 1ST QTR PC 75.00 TRAVEL PER DIEMS