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600652 01/17/25
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: 600652 CHECK DATE: 01/17/25 DEPARTMENT - ACCOUNT "PO NUMBER INVOICE NUMBER - 60.1 5023990 2424- 651 5023990 2424 AMOUNT 3,000.0.0 3,000.00 DESCRIPTION OTHER EXPENSES-: OTHER EXPENSES