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410148 07/11/24
CITY OF...CARMEL, INDIANA . ONE CIVIC SQUARE. CARMEL; INDIANA 46032 VENDOR: 086700 HAL ESPEY 12030 CASTLE ROW OVERLOOK CARMEL IN 46033 CHECK AMOUNT: $*****3,100.00* CHECK NUMBER: 410148 CHECK DATE: 07/1 1/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350900 2ND QTR PC 2024 ::1192. R.4341999 108167 2ND QTR PC 2024 AMOUNT 1,300.00 1,800.00. DESCRIPTION OTHER CONT .SERVICES BZA & PC VIDEO SERVIC