HomeMy WebLinkAbout365953 04/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 086700
HAL ESPEY
12030 CASTLE ROW OVERLOOK
CARMEL IN 46033
CHECK AMOUNT: $ * * * * *3,550.00*
CHECK NUMBER: 365953
CHECK DATE: 04/12/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1401 4341999 Q1 2021
AMOUNT
3,550.00
DESCRIPTION
OTHER PROFESSIONAL FE