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600379 01/15/25
CITY OE CARMEL, INDIANA " ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 086700 HAL ESPEY 12030 CASTLE ROW OVERLOOK CARMEL IN 46033 CHECK AMOUNT: $*****1,400.00* CHECK NUMBER: 600379 CHECK DATE: 01/15/25 DEPARTMENT ACCOUNT PO NUMBER" INVOICE "NUMBER 1125 R4341999- 59348 = 4TH QTR 2024 1125 4341999 :"60717 4TH QTR 2024 AMOUNT 1,050.00 350.00 DESCRIPTION BOARD. VIDEO TAPINGS 2 BOARD VIDEO TAPPINGS