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374677 11/30/21
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: $*****4,881.92* CHECK NUMBER: 374677 CHECK DATE: 1 1 /30/21 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 5938082 325.38 5023990 5940864 325.38 5023990 5943706 444.45 5023990 5944729 2,518.55 5023990 5947906 675.56 5023990 594962.6 592.60 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES