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365103 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 * EVERET �o BOX sJ PRESCOTT INC CHECK AMOUNT: $* * * * * 1,977.38 VENDOR: 088550ER50002 CHECK NUMBER: 365103 BOSTON MA 02241 0502 CHECK DATE: 03/19/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION538 79 OTHER EXPENSES 5023990 58252276 778.50 OTHER EXPENSES 5023990 582660.09 OTHER EXPENSES 5023990 58259688