336036 02/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352715
SESCO GROUP
1925 SOUTH SHELBY STREET
INDIANAPOLIS IN 46203
CHECK AMOUNT: $* * * * 10,274.05*
CHECK NUMBER: 336036
CHECK DATE: 02/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4341900 2019-122
AMOUNT
10,274.05
DESCRIPTION
OTHER PROFESSIONAL FE