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407775 05/08/24
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376204 ES-C PARTNERS . 1 150 CROSSPOINTE LN STE '1 WEBSTER NY 14580 CHECK AMOUNT: $ * * * *62,750.00* • CHECK NUMBER: 407775 CHECK DATE: 05/08/24 DEPARTMENT 601: • ACCOUNT PO NUMBER INVOICE NUMBER 5023990 2224 5023990 2224 AMOUNT 31, 375. 00 31,375.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES