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408944 06/11/24
CITY OF CARMEL, INDIAN A 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: 408944 CHECK DATE: 06/1 1 /24 DEPARTMENT 601 651 "ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2249 4,250.44 OTHER EXPENSES 5023990 2249 4,250.44 OTHER EXPENSES