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604760 05/13/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376204 ESC PARTNERS 1150 CROSSPOINTE LN STE 1 WEBSTER NY 14580 CHECK AMOUNT: $****81,965.60* CHECK NUMBER: 604760 CHECK DATE: 05/13/25 DEPARTMENT 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2504 5,000.00 OTHER EXPENSES 5023990 2504 5,000.00 OTHER EXPENSES 5023990 2537 35,982.80 OTHER EXPENSES 5023990 2537 35,982.80 OTHER EXPENSES