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369344 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 086700 HAL ESPEY 12030 CASTLE ROW OVERLOOK CARMEL IN 46033 CHECK AMOUNT: $*****1,000.00* CHECK NUMBER: 369344 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350900 R104770 2ND QTR 2021 AMOUNT 1,000.00 DESCRIPTION 2021 MEETING VIDEO RE