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414763 11/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363779 JOSHUA KIRSH 220 2ND AVE NE CARMEL IN 46032 CHECK AMOUNT: $*******638.,00* CHECK NUMBER: 414763 CHECK DATE: 1 1 /12/24 :. DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 1203. 43.59000 < CMYC-OCTOBER AMOUNT 638.00 DESCRIPTION SPECIAL PROJECTS