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384717 08/26/22
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: $*****5,543,09* CHECK NUMBER: 384717 CHECK DATE: 08/26/22 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 5023990 5023990 5023990 5999882 6016911 6053624 6057001 6065316 AMOUNT 168.66 3,745.35 168.87 573.53 886.68 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES,