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376467 01/24/22
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: $ * * * * * 2,504.00* CHECK NUMBER: 376467 CHECK DATE: 01/24/22 DEPARTMENT 612 654 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5949506 5023990 5949506 AMOUNT 1,252.00 1,252.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES