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Home My WebLink About413879 10/14/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363779 JOSHUA KIRSH 220 2ND AVE NE. CARMEL IN 46032 CHECK AMOUNT: $*******750.00* CHECK NUMBER: 413879 CHECK DATE: 10/14/24 DEPARTMENT .1192,' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343004 3RD QTR PC 2024 750.00 TRAVEL PER DIEMS