The URL can be used to link to this page

Home My WebLink About383403 07/26/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 086700 HAL ESPEY 12030 CASTLE ROW OVERLOOK CARMEL IN 46033 CHECK AMOUNT: $*****2,525.00* CHECK NUMBER: 383403 CHECK DATE: 07/26/22 DEPARTMENT 1192 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4350900 105646 2ND QTR 1,250.00 VIDEO RECORDINGS 4341999 2ND QTR VIDEO 1,275.00 OTHER PROFESSIONAL FE