346405 11/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 086700
HAL ESPEY
12030 CASTLE ROW OVERLOOK
CARMEL IN 46033
CHECK AMOUNT: $ 2,900.004
CHECK NUMBER: 346405
CHECK DATE: 1 1 /25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1401 4341999 3RD QTR
1192 R4350900 102317 ESPEY
AMOUNT
1,400.00
1,500.00
DESCRIPTION
OTHER PROFESSIONAL FE
AV SERVICE: BZA/PC MT