337211 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 086700
HAL ESPEY
12030 CASTLE ROW OVERLOOK
CARMEL IN 46033
CHECK AMOUNT: $*****1,000.00*
CHECK NUMBER: 337211
CHECK DATE: 03/29/19
DEPARTMENT
1401
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 3/20/19 1,000.00
DESCRIPTION
OTHER PROFESSIONAL FE