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370427 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 086700 HAL ESPEY 12030 CASTLE ROW OVERLOOK CARMEL IN 46033 CHECK AMOUNT: $*******350.00* CHECK NUMBER: 370427 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4341999 R54300 2ND QTR 2021 AMOUNT 350.00 DESCRIPTION PARKS BOARD VIDEOS