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395951 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 086700 HAL ESPEY 12030 CASTLE ROW OVERLOOK CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 1,050.00* CHECK NUMBER: 395951 CHECK DATE: 06/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4341999 57911 2ND QTR--`2023 AMOUNT 1,050..00 DESCRIPTION BOARD VIDEO TAPINGS 2