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337427 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 086700 HAL ESPEY 12030 CASTLE ROW OVERLOOK CARMEL IN 46033 CHECK AMOUNT: $*****1,500.00* CHECK NUMBER: 337427 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350900 102317 AMOUNT 1,500.00 DESCRIPTION AV SERVICE: BZA/PC MT