337428 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 088550
EVERETT J PRESCOTT INC
PO BOX 350002
BOSTON MA 02241-0502
CHECK AMOUNT: $*******253.62*
CHECK NUMBER: 337428
CHECK DATE: 04/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 5509441
AMOUNT
253.62
DESCRIPTION
OTHER EXPENSES