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389175 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 086700 HAL ESPEY 12030 CASTLE ROW OVERLOOK CARMEL IN 46033 CHECK AMOUNT: $*******700.00* CHECK NUMBER: 389175 CHECK DATE: 01 /05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4341999 57247 4TH QTR 2022 AMOUNT 700.00 DESCRIPTION BOARD TAPINGS Q3&4