HomeMy WebLinkAbout388975 12/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 086700
HAL ESPEY
12030 CASTLE ROW OVERLOOK
CARMEL IN 46033
CHECK AMOUNT: $*****1,250,00*
CHECK NUMBER: 388975
CHECK DATE: 12/16/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1192 4350900 4TH QTR VIDEO SER 1,250.00
DESCRIPTION
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