393784 04/28/23CITY 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