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408321 05/28/24
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: $ * * * * * 2,072.42 * CHECK NUMBER: 408321 CHECK DATE: 05/28/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE- NUMBER 601' 5023990 6321599 5023990 6324035 601. AMOUNT 648.84 1,423.58 DESCRIPTION OTHER EXPENSES OTHER EXPENSES.