HomeMy WebLinkAbout389117 12/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 086700
HAL ESPEY
12030 CASTLE ROW OVERLOOK
CARMEL IN 46033
CHECK AMOUNT: $*****1,750.00*
CHECK NUMBER: 389117
CHECK DATE: 12/21/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
1401 4341999 4TH QTR MEETINGS 1,750.00
DESCRIPTION
OTHER PROFESSIONAL FE