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Home My WebLink About396973 07/24/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376204 ESC PARTNERS 1130 CROSSPOINTE LANE SITE 9A WEBSTER NY 14580 CHECK AMOUNT: $*****6,000.00* CHECK NUMBER: 396973 CHECK DATE: 07/24/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 CWU202307 3,000.00 5023990 CWU202307 3,000.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES