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Home My WebLink About342839 08/28/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 086700 HAL ESPEY 12030 CASTLE ROW OVERLOOK CARMEL IN 46033 ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4341999 51090 2ND QTR 2019 4341999 53399 2ND QTR 2019 1125 AMOUNT 700.00 350.00 CHECK AMOUNT: $*****1,050.00* CHECK NUMBER: 342839 CHECK DATE: 08/28/19 DESCRIPTION 2018 BOARD MTG VIDEOS 2019 PARK BOARD MTG V