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Home My WebLink About355450 07/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 086700 HAL ESPEY 12030 CASTLE ROW OVERLOOK CARMEL IN 46033 CHECK AMOUNT: $ * * * * *2,200.00* CHECK NUMBER: 355450 CHECK DATE: 07/07/20 DEPARTMENT 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341999 Q2-2020 2,200.00 OTHER PROFESSIONAL FE