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346188 11/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 088550 EVERETT J PRESCOTT INC PO BOX 350002 BOSTON MA 02241-0502 CHECK AMOUNT: $ * * * * * 1,878.53 CHECK NUMBER: 346188 CHECK DATE: 11 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 5627565 601 5023990 5627997 601 5023990 5629423 AMOUNT 580.80 580.80 716.93 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES