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383404 07/26/22
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 1,076.81 * CHECK NUMBER: 383404 CHECK DATE: 07/26/22 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 6026118 6,634.62 OTHER EXPENSES 5023990 6038268 1,719.77 OTHER EXPENSES 5023990 6041896 588.74 OTHER EXPENSES 5023990 6042395 767.52 OTHER EXPENSES 5023990 6044504 188.68 OTHER EXPENSES 5023990 6045105 1,177.48 OTHER EXPENSES