Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
342455 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 086700 HAL ESPEY 12030 CASTLE ROW OVERLOOK CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 2,000.00* CHECK NUMBER: 342455 CHECK DATE: 08/13/19 DEPARTMENT 1401 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 081019 j 1,000.00 R4350900 102317 ESPEY 1,000.00 DESCRIPTION OTHER PROFESSIONAL F3 AV SERVICE: BZA/PC MT