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605720 06/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376204 ESC,PARTNERS 1150 CROSSPOINTE LN STE 1 WEBSTER NY 14580 CHECK AMOUNT: 5****12,500,88* CHECK NUMBER: 605720 CHECK DATE: 06/04/25 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2564 6,250.44 OTHER EXPENSES 5023990 2564 6,250.44 OTHER EXPENSES