396973 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