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372702 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 086700 HAL ESPEY 12030 CASTLE ROW OVERLOOK CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 1,250.00* CHECK NUMBER: 372702 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350900 3RD QTR 1192 R4350900 R104770 3RD QTR AMOUNT 250.00 1,000.00 DESCRIPTION OTHER CONT SERVICES 2021 MEETING VIDEO RE