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Home My WebLink About413618 10/08/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 086700 HAL ESPEY 12030 CASTLE 140W OVERLOOK CARMEL IN 46033 CHECK AMOUNT: $*****2,350.00* CHECK NUMBER: 413618 CHECK DATE: 10/08/24 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER 1702 `4351502, Q3.2024 - AMOUNT ` DESCRIPTION 2,350;.00 - SOFTWARE MAINT CONTRA