HomeMy WebLinkAbout401390 11/17/23CITY OF. CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352715
SESCO GROUP
1925 SOUTH SHELBY STREET
INDIANAPOLIS IN 46203
CHECK AMOUNT: $****18,513.17*
CHECK NUMBER: 401390 _
CHECK DATE: 1 1 /17/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4341999 205018
AMOUNT
18,513 .17
DESCRIPTION
OTHER PROFESSIONAL FE