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349160 02/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 086700 HAL ESPEY 12030 CASTLE ROW OVERLOOK CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 1,050.00* CHECK NUMBER: 349160 CHECK DATE: 02/06/20 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER R4341999 53399 4TH QTR AMOUNT 1,050.00 DESCRIPTION 2019 PARK BOARD MTG V