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601314 02/05/25
CITY OF CARMEL, INDIANA ONE CIVICSQUARE CARMEL, INDIANA 46.032 VENDOR: 088550 EVERETT J PRESCOTT INC PO BOX 350002 BOSTON MA 02241-0502 CHECK AMOUNT: $ * * * * * 2,694.44* CHECK NUMBER: 601314 CHECK DATE: 02/05/25 DEPARTMENT 601. 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 6424077 9.8.76 OTHER EXPENSES 5023990 6432775 408.96 OTHER EXPENSES 5023990 6441773 1,356.30 OTHER EXPENSES 5023990 6442911 830.42 OTHER EXPENSES