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602485 03/11/25
CITY OF CARMEL," INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376204 ESC PARTNERS 1150 CROSSPOINTE LN STE 1 WEBSTER NY 14580 CHECK AMOUNT: $****62,800.88* CHECK NUMBER: 602485 CHECK DATE: 03/1 1 /25 DEPARTMENT 601 651. 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2481 4,250.44 OTHER_ EXPENSES 50,23990 2481 4,250.44 OTHER EXPENSES. 5023990 2494 27,150.00 'OTHER EXPENSES 5023990 2494 27,150.00 OTHER EXPENSES