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402548 12/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 086700 HAL ESPEY CHECK AMOUNT: $ ** * * *3,350.00* 12030 CASTLE ROW OVERLOOK - CHECK NUMBER: '402548 CARMEL IN 46033 CHECK, DATE: 12/21 /23 DEPARTMENT 1192. 1401 ACCOUNT PO NUMBER INVOICE NUMBER • AMOUNT R4341999 108167 4TH QTR MEETINGS 1,250.00 4341999 Q4-2023 MEETINGS 2,100.00 DESCRIPTION BZA &"PC VIDEO SERVIC OTHER PROFESSIONAL FE