HomeMy WebLinkAbout410773 07/25/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE_
CARMEL, INDIANA 46032
VENDOR: 00352715
SESCO GROUP
5154 E 65TH STREET
INDIANAPOLIS IN 46220
- :CHECK AMOUNT: $*****4,603.54*
-`CHECK NUMBER: 410773
CHECK "DATE: 07/25/24
DEPARTMENT
ACCOUNT - PO NUMBER INVOICE NUMBER
902 44608.84 205383
902 .4460,884: 205384
AMOUNT
853, . 90
3,749 64
DESCRIPTION
GENERAL CRC PROJECTS
GENERAL CRC PROJECTS