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601312 02/05/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - DEPARTMENT 6.01- 651 VENDOR:. 376204 ESC PARTNERS 1150 CROSSPOINTE LN STE. 1 WEBSTER NY-14580 CHECK AMOUNT: $****67,965.60* CHECK NUMBER: 601312 CHECK DATE: 02/05/25 ACCOUNT PO NUMBER INVOICE. NUMBER AMOUNT DESCRIPTION '502399.0 2459 33,982.80 =OTHER EXPENSES 5023990, 2459 33 982.. 80 OTHER EXPENSES