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383107 07/19/22
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: $ * * * * * 1,029,14* CHECK NUMBER: 383107 CHECK DATE: 07/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 5992117 601 5023990 6010676 AMOUNT 891.40 137.74 DESCRIPTION OTHER EXPENSES OTHER EXPENSES