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389249 01/05/23
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: $ * * * * 10,988.60* CHECK NUMBER: 389249 CHECK DATE: 01/05/23 DEPARTMENT 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 6106582 3,907.50 OTHER EXPENSES 5023990 6112619 3,432.34 OTHER EXPENSES 5023990 6116010 87.46 OTHER EXPENSES 5023990 6116775 193.62 OTHER EXPENSES 5023990 6117253 849.60 OTHER EXPENSES 5023990 6117255 1,249.44 OTHER EXPENSES 5023990 6118268 911.68 OTHER EXPENSES 5023990 6118821 52.36 OTHER EXPENSES 5023990 6121656 304.60 OTHER EXPENSES