351323 03/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1192
VENDOR: 086700
HAL ESPEY
12030 CASTLE ROW OVERLOOK
CARMEL IN 46033
CHECK AMOUNT: $*****1,250.00*
CHECK NUMBER: 351323
CHECK DATE: 03/26/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 HAL 1-2020 1,250.00 OTHER CONT SERVICES