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392842 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 086700 HAL ESPEY 12030 CASTLE ROW OVERLOOK CARMEL IN 46033 CHECK AMOUNT: $*****1,500.00* CHECK NUMBER: 392842 CHECK DATE: 04/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4341999 108167 1ST QTR 2023 AMOUNT 1,500.00 DESCRIPTION BZA & PC VIDEO SERVIC