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396433 07/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363779 . JOSHUA KIRSH _ 220 2ND AVE NE CARMEL IN 46032 CHECK AMOUNT: $*****1,250.00* CHECK NUMBER: _396433 CHECK DATE: 07/1 1 /23-- DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 11992 - R43430.04 108253 2ND QTR- PC MEETIN 1,250.00 DESCRIPTION MEETINGS FOR 2023