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396037 06/28/23
'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: $ * * * * 17,822.01 *" CHECK NUMBER: 396037 CHECK DATE: 06/28/23 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 .6116787 5,065.14 OTHER EXPENSES 50-23990 6119986 642.06 OTHER EXPENSES -502399.0 6164167 241.09 ' OTHER EXPENSES 5023990 6177785 11,556.00 OTHER EXPENSES 5023990 6186698 317.72- OTHER EXPENSES