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399851 10/10/23
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: 399851 CHECK DATE: 10/10/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4341999 - 57911 3RD QTR 2023 AMOUNT DESCRIPTION 1,050.00 BOARD VIDEO TAPINGS 2