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393784 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 086700 HAL ESPEY 1.2030 CASTLE ROW OVERLOOK CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 1,350.00* CHECK NUMBER: 393784 CHECK DATE: 04/28/23 DEPARTMENT 1.401 ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT 4341999 1ST QTR'2023 1,350.00 1 DESCRIPTION OTHER PROFESSIONAL FE