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381322 05/31/22
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: $ * * * * *3,300,61 * CHECK NUMBER: 381322 CHECK DATE: 05/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 6001321 601. 5023990 6015546 601 5023990 6016703 AMOUNT 1,926.18 196.95 1,177.48 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES