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355110 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 VENDOR: 086700 HAL ESPEY 1 2030 CASTLE ROW OVERLOOK CARMEL IN 46033 CHECK AMOUNT: $*****4,250.00* CHECK NUMBER: 355110 CHECK DATE: 06/30/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 00 OTHER CONT SERVICES 4350900 2ND QTR