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390000 01/19/23
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: $ * * * * * 1,690.70* CHECK NUMBER: 390000 CHECK DATE: 01 /19/23 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 6032726 148.40 OTHER EXPENSES 5023990 6097072 337.32 OTHER EXPENSES 5023990 6118991 149.92 OTHER EXPENSES 5023990 6123686 845.89 OTHER EXPENSES 5023990 6126242 209.17 OTHER EXPENSES