HomeMy WebLinkAbout346126 11/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 086700
HAL ESPEY
12030 CASTLE ROW OVERLOOK
CARMEL IN 46033
CHECK AMOUNT: $*****1,400.00*
CHECK NUMBER: 346126
CHECK DATE: 11 /19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4341999 3RD QTR
1125 4341999 53399 3RD QTR
AMOUNT
350.00
1,050.00
DESCRIPTION
OTHER PROFESSIONAL FE
2019 PARK BOARD MTG V