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399677 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 086700 HAL ESPEY 12030 CASTLE ROW OVERLOOK CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 1,250:00* CHECK NUMBER: 399677 CHECK DATE: 10/04/23 DEPARTMENT 1192 =. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4341999 108167 3RD QTR PC/BA:.ME 1,250.00 DESCRIPTION: BZA & PC VIDEO SERVIC