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401539 11/22/23
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: $ * * * * * 3,688.14* CHECK NUMBER: 401539 CHECK DATE: 11 /22/23 DEPARTMENT 601 6`01 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 6253869 5023990 6256076. AMOUNT - 2,884.74 803.40 DESCRIPTION OTHER EXPENSES OTHER EXPENSES