HomeMy WebLinkAbout313560 07/10/17 4�W C,p�F
t; CITY OF CARMEL, INDIANA VENDOR: 086700
ONE CIVIC SQUARE HAL ESPEY CHECK AMOUNT: $*****1,050.00-
CARMEL,?�; CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 313560
4•,�.uN�o. CARMEL IN 46033 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4341999 40196 06/29/17 1,050.00 VIDEO TAPINGS
46 $
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Hal Espey INVOICE
12030 Castle Row Overlook JUNE 29, 2017
Carmel,IN 46033
hespey@sbcglobal.net
317-844-1357J U N 29 2017
PO4 ,-I
TO: FOR:
Carmel Clay Parks and Recreation Video Services
1411 E.1161h Street
Carmel,IN 46032
DESCRIPTION AMOUNT
04-11-17 Videotape Parks Board meeting $350.00
05-09-17 Videotape Parks Board meeting $350.00
06-13-17 Videotape Parks Board meeting $350.00
TOTAL $1050.00