HomeMy WebLinkAbout394602 05/18/23CITY OF CARMEL,, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA46032
DEPARTMENT
VENDOR: 00352715
SESCO GROUP
1925 SOUTH SHELBY STREET
INDIANAPOLIS IN 46203
ACCOUNT PO NUMBER INVOICE NUMBER
902 4460884 204631
AMOUNT
1,500._00
CHECK AMOUNT: $*****1,500.00*
CHECK NUMBER: 394602
CHECK DATE: 05/18/23
DESCRIPTION
GENERAL CRC PROJECTS