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400375 10/23/23
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: $*****3,111.57* CHECK NUMBER: 400375 CHECK DATE: 10/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 6232174 2201 4237001 624183.9 AMOUNT 2,303.48 808.09 DESCRIPTION OTHER EXPENSES STORM SEWER MAINT SUP.