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412461 09/09/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 376204 ESC PARTNERS 1150 CROSSPOINTE LN STE 1 WEBSTER NY 14580 CHECK AMOUNT: $*****8,500.88* CHECK NUMBER: 412461 CHECK DATE:. 09/09/24 DEPARTMENT 601 6 51: ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2313 4,250.44 OTHER EXPENSES 5023990 2313 4,250.44 OTHER EXPENSES