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376387 01/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 086700 HAL ESPEY 12030 CASTLE ROW OVERLOOK CARMEL IN 46033 CHECK AMOUNT: $*******700.00* CHECK NUMBER: 376387 CHECK DATE: 01/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4341999 R54300 4TH QTR 2021 AMOUNT 700.00 DESCRIPTION PARKS BOARD VIDEOS