Loading...
HomeMy WebLinkAbout415738 12/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352715 SESCO GROUP 5154 E 65TH STREET INDIANAPOLIS IN 46220 CHECK AMOUNT: $****15,000.00* CHECK NUMBER: 415738 CHECK DATE: 12/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4340400 205719,205720 AMOUNT 15,000.00 DESCRIPTION CONSULTING FEES