Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
405345 03/07/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376204, ESC PARTNERS 1150 CROSSPOINTE LN STE 1 WEBSTER NY 14580 CHECK AMOUNT: :$ * * * * * 8,500.88* CHECK NUMBER: 405345 CHECKDATE: : 03/07/24 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER 601. '651.. 601 651 5023990 50239,90 5023990 5023990 CWU-2023-12A CWU-2023-12A CWU-2024-01 CWU-2024-01 AMOUNT DESCRIPTION 1,250.44 OTHER EXPENSES 1,250.44 OTHER EXPENSES 3,000.00 OTHER EXPENSES 3,000.00 .OTHER EXPENSES