HomeMy WebLinkAbout366253 04/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 086700
HAL ESPEY
12030 CASTLE ROW OVERLOOK
CARMEL IN 46033
CHECK AMOUNT: $*****1,250.00*
CHECK NUMBER: 366253
CHECK DATE: 04/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4350900 R104770 1ST QTR
AMOUNT
1,250.00
DESCRIPTION
2021 MEETING VIDEO RE