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377772 02/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350846 KIMBERLY K. PRATT CHECK AMOUNT: $ * * * * * * * 500.00* CHECK NUMBER: 377772 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 02.23.22 AMOUNT 500.00 DESCRIPTION OTHER EXPENSES