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400820 11/07/23
CITY 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: 400820 CHECK DATE: 11/07/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 CWU-2023-10 5023990 CWU'-2023-10 AMOUNT 3,000.00 3,000.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES