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603052 03/25/25
CITY OF CARMEL, INDIANA ONE -CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 086700 HAL ESPEY, 12030 CASTLE ROW OVERLOOK CARMEL IN 46033 CHECK AMOUNT: $*****1,700.00* CHECK NUMBER: 603052 CHECK DATE: 03/25/25 DEPARTMENT 1702 ACCOUNT PO NUMBER INVOICE = NUMBER AMOUNT DESCRIPTION 4350900 • 1ST QTR 2025 1,700.00 OTHER CONT SERVICES