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373203 10/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 086700 HAL ESPEY 12030 CASTLE ROW OVERLOOK CARMEL IN 46033 CHECK AMOUNT: $*****1,050.00* CHECK NUMBER: 373203 CHECK DATE: 10/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4341999 R54300 3RD QTR 2021 AMOUNT 1,050.00 DESCRIPTION PARKS BOARD VIDEOS