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