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406414 04/04/24
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: $ * * * * 14,848.42* CHECK -NUMBER: 406414 CHECK DATE: 04/04/24 DEPARTMENT ACCOUNT -PO NUMBER INVOICE NUMBER AMOUNT ..604 601 5023990 6293440 13,811.28 5023.990 6300491 1,037.14 DESCRIPTION OTHER EXPENSES OTHER EXPENSES