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Home My WebLink About604049 04/18/25CITY OF CARMEL, -INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 902 902 'VENDOR:-00352715. SESCO GROUP 5154E 65TH STREET INDIANAPOLIS IN 46220 ACCOUNT PO NUMBER , INVOICE NUMBER 434-1999 -4341999 205913 205914 AMOUNT 1,381.88 3,689.13 CHECK AMOUNT: :$ * * * * * 5,071 .01 * CHECK NUMBER: 604049 CHECK DATE: 04/18/25 DESCRIPTION OTHER PROFESSIONAL- FE OTHER PROFESSIONAL FE