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378477 03/18/22
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: $*****2,121.44* CHECK NUMBER: 378477 CHECK DATE: 03/18/22 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5974819 610.18 OTHER EXPENSES 5023990 5983268 164.92 OTHER EXPENSES 5023990 5984098 251.52 OTHER EXPENSES 5023990 5984196 885.78 OTHER EXPENSES 5023990 5987655 209.04 OTHER EXPENSES