HomeMy WebLinkAbout351839 04/13/20DEPARTMENT
1401
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 1, AMOUNT
1ST QTR 2020000.00
4341999
VENDOR: 086700L ESPEY
CHECK AMOUNT: $*****1,000.00*
CHECK NUMBER: 35139
1 83 20
CHECK DATE:
DESCRIPTION
OTHER PROFESSIONAL FE