HomeMy WebLinkAbout379469 04/12/22CITY 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: 379469
CHECK DATE: 04/12/22
DEPARTMENT
1401
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 2022 MEETINGS 1,800.00 OTHER PROFESSIONAL FE