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385471 09/23/22
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: $*****2,925.00* CHECK NUMBER: 385471 CHECK DATE: 09/23/22 DEPARTMENT 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341999 106366 004891R 2,925.00 INTERIOR DESIGN SERVI