HomeMy WebLinkAbout359863 10/29/20DEPARTMENT
1401
1401
VENDOR: 086700 5
***2,475.00*
CITY OF CARMEL, INDIANA HAL ESPEY CHECK AMOUNT: CHECK NUMBER: 35**
ONE CIVIC SQUARE 12030 CASTLE ROW OVERLOOK 0
CARMEL, INDIANA 46032 CARMEL IN 46033 9863
CHECK DATE: 19863DESCRIPTION
1,600.00 OTHER PROFESSIONAL FE
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT COVID-19 MEETINGS
4341999 5 875.00
4359016 3