Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
413615 10/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376204 ESC PARTNERS 1150 CROSSPOINTE LN STE 1 WEBSTER NY 14580 CHECK AMOUNT: $*****6,000.00* CHECK NUMBER: 413615 CHECK DATE: 10/08/24 DEPARTMENT 601 6 51- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2336 3,000.00 OTHER EXPENSES 5023990 2336 3,000.00 OTHER EXPENSES