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404290 02/13/24
CITY OF CARMEL,.INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA- 46032 VENDOR: 376204 ESC PARTNERS 1150 CROSSPOINTE LN STE 1 WEBSTER NY 14580 CHECK AMOUNT: $ * * * *62,750.00* CHECK NUMBER:, 404290 CHECK DATE:. 02/13/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER '601-: 5023990 2131 651 5023990 2131 AMOUNT 31,375.00 31,375.00 DESCRIPTION. OTHER EXPENSES OTHER EXPENSES