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384444 08/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368968 KELLI PRADER C/O UTILITIES DEPT CHECK AMOUNT: $ * * * * * * * * 59,27 * CHECK NUMBER: 384444 CHECK DATE: 08/18/22 DEPARTMENT 601 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 081122 48.50 OTHER EXPENSES 4359300 CNCN/CSBN 10.77 ECONOMIC DEVELOPMENT