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409918 07/02/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: - 376204 - ESC PARTNERS 11 50'CROSSPOINTE LN STE 1 WEBSTER NY 14580 CHECK AMOUNT: $ * * * * * 6,000.00 * CHECK NUMBER: 409918 CHECK DATE: 07/02/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 2260 651 5023990 2260 AMOUNT 3,000.00- 3,000:00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES