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347758 12/23/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361419 ESCO COMMUNICATIONS INC PO BOX 1243 INDPLS IN 46206-1243 CHECK AMOUNT: $ * * * * * * * 122.04* CHECK NUMBER: 347758 CHECK DATE: 12/23/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4350000 PSI118983 AMOUNT 122.04 DESCRIPTION EQUIPMENT REPAIRS & M