375381 12/16/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352715
SESCO GROUP
1925 SOUTH SHELBY STREET
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*****2,000.00*
CHECK NUMBER: 375381
CHECK DATE: 12/16/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 2.03445 2,000.00 OTHER PROFESSIONAL FE