399184 09/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA46032
VENDOR: 376204
ESC PARTNERS-
1130 CROSSPdINTE LANE SITE 9A
WEBSTER NY 14580
CHECK AMOUNT: $*****8,500.88*
CHECK NUMBER: 399184
CHECK DATE: 09/20/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601. 5023990 CWU-2023-09A
651 5023990 CWU-2023-09A
AMOUNT
4,250.44
4,250.44
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES