Loading...
387082 10/31/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46.032 VENDOR: 088550 EVERETT J PRESCOTT INC C PO BOX 350002 BOSTON MA 02241-0502,- CHECK AMOUNT: $*****3,800.63*, CHECK NUMBER: 387082 CHECK DATE: 10/31/22 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 6087890 1,315:20 OTHER EXPENSES 5023990. 6090022 1,759.74 ,; OTHER EXPENSES 5023990 6091071 330.97:. OTHER EXPENSES. 5023.990 6094420 394..72 ` OTHER. EXPENSES'