HomeMy WebLinkAbout382789 07/12/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363779
JOSHUA KIRSH
220 2ND AVE NE
CARMEL IN 46032
CHECK AMOUNT: $*******300.00*
CHECK NUMBER: 382789
CHECK DATE: 07/12/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
1192 4343004 2ND QTR PC MEETING 300.00 TRAVEL PER DIEMS