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379252 04/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368968 KELLI PRADER C/0 UTILITIES DEPT CHECK AMOUNT: $********28.94* CHECK NUMBER: 379252 CHECK DATE: 04/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 4.2.22 AMOUNT 28.94 DESCRIPTION ECONOMIC DEVELOPMENT