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603139 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 086700 HAL ESPEY 12030 CASTLE ROW OVERLOOK CARMEL IN 46033- CHECK AMOUNT: $ * * * * * 1,200.00* CHECK NUMBER: 603139 CHECK DATE: 03/27/25 DEPARTMENT ACCOUNT PO NUMBER " INVOICE NUMBER 1125 4341999 60726 1ST QTR 2025 AMOUNT 1,200.00 DESCRIPTION BOARD VIDEO TAPINGS 2