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Home My WebLink About416489 12/23/24CITY 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: 416489 CHECK DATE: 12/23/24 DEPARTMENT' 1192' ACCOUNT PO' NUMBER -INVOICE NUMBER- AMOUNT DESCRIPTION 4343004 4TH QTR PC MEETIN 750.00 . TRAVEL PER DIEMS