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392419 03/27/23
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: $ * * * * * 1,826.22* CHECK NUMBER: 392419 CHECK DATE: 03/27/23 DEPARTMENT ACCOUNT PO NUMBER' INVOICE NUMBER 601 5023990 6144370 AMOUNT 1, 826.22 DESCRIPTION OTHER EXPENSES