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401162 11/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376204 ESC PARTNERS 1130 CROSSPOINTE LANE SITE 9A WEBSTER NY 14580 CHECK AMOUNT: $ * * * * 5.9,754.29 * CHECK NUMBER: 401 162 CHECK DATE: 1 1 /14/23 DEPARTMENT 601 5023990 2023-11 651 5023990 . : 2023-11 ACCOUNT T PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES. OTHER EXPENSES 29,877.14 29,877.15