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361844 12/22/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 086700 HAL ESPEY 12030 CASTLE ROW OVERLOOK CARMEL IN 46033 CHECK AMOUNT: S * * * * * 3,800.00* CHECK NUMBER: 361844 CHECK DATE: 12/22/20 DEPARTMENT 1192 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 4TH QTR 1,250.00 OTHER CONT SERVICES 4341999 Q4 2,550.00 OTHER PROFESSIONAL FE