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375533 12/22/21
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: $ * * * * *3,613.55* CHECK NUMBER: 375533 CHECK DATE: 12/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 5951709 601 5023990 5957036 601 5023990 5958229 AMOUNT 1,777.80 1,069.09 766.66 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES