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