HomeMy WebLinkAbout350057 02/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352715
SESCO GROUP
1925 SOUTH SHELBY STREET
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*****1,400.00*
CHECK NUMBER: 350057
CHECK DATE: 02/20/20
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER
4341999 2020-136
AMOUNT
1,400.00
DESCRIPTION
OTHER PROFESSIONAL FE