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Home My WebLink About348379 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 086700 HAL ESPEY DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350900 1192 R4350900 102317 ESPEY QTR 2019 CHECK AMOUNT: $ * * * * * 1,250.00 * CHECK NUMBER: 348379 CHECK DATE: 01/17/20 AMOUNT 250.00 1,000.00 DESCRIPTION OTHER CONT SERVICES AV SERVICE: BZA/PC MT