339065 05/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 088550
EVERETT J PRESCOTT INC
PO BOX 350002
BOSTON MA 02241-0502
CHECK AMOUNT: $*****1,124.92*
CHECK NUMBER: 339065
CHECK DATE: 05/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 5227565
601 5023990 5526549
601 5023990 5526850
AMOUNT
233.64
627.96
263.32
DESCRIPTION
OTHER EXPENSES '
OTHER EXPENSES
OTHER EXPENSES