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388598 12/13/22
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: $*****3,481.73* CHECK NUMBER: 388598 CHECK DATE: 12/13/22 DEPARTMENT 601 601 601 601 .601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 6074913 793.60 OTHER EXPENSES 5023990 6082763 535.05 OTHER EXPENSES 5023990 6096424 286.60 OTHER EXPENSES 5023990 6111651 1,177.48 OTHER EXPENSES 5023990 6112191 689.00 OTHER EXPENSES