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Home My WebLink About398327 08/25/23CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 376204 ESC PARTNERS 1 130 CROSSPOINTE LANE SITE 9A WEBSTER NY 14580 CHECK AMOUNT: $ * * * *62,750.00* CHECK NUMBER: 398327 CHECK DATE: 08/25/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER .INVOICE NUMBER AMOUNT -DESCRIPTION 5023990 CWU-2023-08 31,375.00 .. OTHER EXPENSES 5023990 CWU-2023-08 31,375.00 OTHER EXPENSES