HomeMy WebLinkAbout385717 09/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 086700
HAL ESPEY
12030 CASTLE ROW OVERLOOK
CARMEL IN 46033
CHECK AMOUNT: $ * * * * * 1,875.00*
CHECK NUMBER: 385717
CHECK DATE: 09/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
1401 4341999 Q3 2022 RECORDING 1,875.00 OTHER PROFESSIONAL FE