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392445 03/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363779 JOSHUA KIRSH 220 2ND, AVE NE CARMEL IN 46032 CHECK AMOUNT: $*******625.00* CHECK NUMBER: 392445 CHECK DATE: 03/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1192 R4343004 108253 1ST QTR PC MEETIN 625.00 DESCRIPTION MEETINGS FOR 2023