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388630 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363779 JOSHUA KIRSH 220 2ND AVE NE CARMEL IN 46032 CHECK AMOUNT: $ * * * * *2,090.00* CHECK NUMBER: 388630 CHECK DATE: 12/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359000 105677 11.30.22 CMYC AMOUNT 2,090.00 DESCRIPTION CMYC SERVICES