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406410 04/04/24
CITY OF CARMEL, INDIANA' ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376204 ESC PARTNERS 1150 CROSSPOINTE LN STE 1 WEBSTER NY 14580 CHECK AMOUNT: $ * * * * * 6,000.00.* CHECK NUMBER: 406410 - CHECK DATE: 04/04/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . 601" .. - 502'3990 2187 651. 5023990 2187 AMOUNT' 3,000.00 3,000.00. DESCRIPTION OTHER EXPENSES OTHER EXPENSES