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411156 08/06/24
CITY OF CARMEL, INDIANA _ ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376204 ESC PARTNERS 1150 CROSSPOINTE LN STE 1 WEBSTER NY 14580 CHECK AMOUNT: $ * * * *62,750.00* CHECK NUMBER: 411156 CHECK DATE: 08/06/24 DEPARTMENT 601 65.1 ACCOUNT PO NUMBER INVOICE NUMBER 5023990. 2285. 5023990 2285 AMOUNT 31,375.00 31,375.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES