Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
400574 10/30/23
CITY OF CARMEL, INDIANA.. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 086700 HAL ESPEY 12030 CASTLE ROW OVERLOOK =_ CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 2,000.00* CHECK NUMBER: 400574 CHECK DATE: 10/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 - 4341999 Q3 2023 AMOUNT 2,000.00 DESCRIPTION OTHER PROFESSIONAL FE