371756 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 088550
EVERETT J PRESCOTT INC
PO BOX 350002
BOSTON MA 02241-0502
CHECK AMOUNT: $*****3,260.52*
CHECK NUMBER: 371756
CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 5892265
601 5023990 5900433
601 5023990 5910306
AMOUNT
1,558.30
711.10
991.12
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES