HomeMy WebLinkAbout373045 10/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 086700
HAL ESPEY
12030 CASTLE ROW OVERLOOK
CARMEL IN 46033
CHECK AMOUNT: $ * * * * * 1,800.00*
CHECK NUMBER: 373045
CHECK DATE: 10/12/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1401 4341999 3RD QTR
1,800.00
DESCRIPTION
OTHER PROFESSIONAL FE