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376285 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 086700 HAL ESPEY 12030 CASTLE ROW OVERLOOK CARMEL IN 46033 CHECK AMOUNT: $ * * * * *3,875.00* CHECK NUMBER: 376285 CHECK DATE: 01/13/22 DEPARTMENT 1192 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4350900 .105646 .4TH QTR 2021 2,000.00 VIDEO RECORDINGS 4341999 Q4 1,875.00 OTHER PROFESSIONAL FE