HomeMy WebLinkAboutUntitled INVOICE Hal Espey
12030 Castle Row Overlook
Carmel, IN. 46033
317-502-5060
haroldespey@gmai l.com
Invoice:
2nd Quarter 2019
April, May, June
Bill to:
City of Carmel
One Civic Square
Carmel, IN. 46032
Date Description Total
4-15-19 Videotape City Council Meeting $200.00
4-23-19 Videotape City Council Meeting $200.00
5-20-19 Videotape City Council Meeting $200.00
6-3-19 Videotape City Council Meeting $200.00
6-17-19 Videotape City Council Meeting $200.00
•
Balance due $1,000.00