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410830 07/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 086700 HAL ESPEY 12030 CASTLE ROW'OVERLOOK CARMEL IN 46033 CHECK AMOUNT: $*****1,500.00* CHECK NUMBER: 410830 CHECK DATE: _ 07/29/24 - DEPARTMENT ,1.7 0'2 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. 4351502 2ND QTR 2024 VIDE 1,500.00 DESCRIPTION SOFTWARE MAINT CONTRA