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408319 05/28/24
CITY OF CARM,EL, INDIANA ONE CIVIC SQUARE., - CARMEL,INDIANA 46032 VENDOR: " 376204 ESC PARTNERS 1150 CROSSPOINTE LN STE 1 WEBSTER NY 14580 CHECK AMOUNT: $ * * * * 14,500.88* CHECK NUMBER: 408319 CHECK DATE: 05/28/24 DEPARTMENT: ACCOUNT 60.1 651 601. 651, 601 651 5023990 5023990 5.023990 5,023990 -5023990 5023.9.90.: PO" NUMBER INVOICE NUMBER 2108 2108 2160 2160 2161 2161 AMOUNT 3, 000.,00 -3;000.00 3,;00.0.00 3, 000.00 1,-250.44 1,250.44, DESCRIPTION OTHER EXPENSES OTHER :EXPENSES OTHER EXPENSES OTHER OTHER :EXPENSES OTHER EXPENSES" OTHER EXPENSES