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396411 07/11/23
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: $ * * * * * 2,093.23* CHECK NUMBER: 396411 CHECK DATE: 07/1 1 /23 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 6164168 261.12 OTHER EXPENSES 5023990 6180353 379.12 OTHER EXPENSES 5023990 6187688 1,171.07 OTHER EXPENSES 5023990 6189094 281.92 OTHER EXPENSES