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378753 03/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 086700 HAL ESPEY 12030 CASTLE ROW OVERLOOK CARMEL IN 46033 CHECK AMOUNT: $*****1,500.00* CHECK NUMBER: 378753 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350900 105646 1ST QTR 2022 AMOUNT 1,500.00 DESCRIPTION VIDEO RECORDINGS