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601042 01/30/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 086700 HAL ESPEY 12030 CASTLE ROW OVERLOOK' CARMEL IN 46033 CHECK AMOUNT: $*****2,300.00* CHECK NUMBER: 601042 CHECK DATE: 01/30/25 DEPARTMENT 1702 .ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350-900 4TH QTR 2024 2,3-00.00 DESCRIPTION OTHER CONT SERVICES