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399706 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 DEPARTMENT VENDOR: 363779 " JOSHUA KIRSH 220 2ND AVE NE CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. • 1192" R4343004 108253 3RD QTR PC MEETIN 625.00 CHECK AMOUNT: ,$*******625.00* CHECK NUMBER: 399706 CHECK DATE: 10/04/23 DESCRIPTION MEETINGS. FOR 2023