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415812 12/10/24
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: 415812 CHECK DATE: 12/10/24 DEPARTMENT 601 651 ACCOUNT PO. NUMBER INVOICE NUMBER 5023990 2400 5023990 2400 AMOUNT 4,250.44 4,250.44, DESCRIPTION OTHER EXPENSES OTHER EXPENSES