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379364 04/08/22
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: $ * * * * *4,393.76 * CHECK NUMBER: 379364 CHECK DATE: 04/08/22 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5978528 2,124.00 OTHER EXPENSES 5023990 5979798 266.13 OTHER EXPENSES 5023990 5982009 138.60 OTHER EXPENSES 5023990 5986731 69.66 OTHER EXPENSES 5023990 5990814 717.56 OTHER EXPENSES 5023990 5992014 1,077.81 OTHER EXPENSES