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414741 11/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376204 ESC PARTNERS 1150 CROSSPOINTE LN STE 1 WEBSTER NY 14580 CHECK AMOUNT: $ * * * * 67,965.60* CHECK NUMBER:. 414741 CHECK DATE: 11 /12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 INV-2390 651 5023990- INV-2390 AMOUNT 33, 982 .80 33,.982.80 DESCRIPTION OTHER EXPENSES OTHER EXPENSES