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385378 09/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 ACCOUNT 5023990 VENDOR: 368968 KELLI PRADER C/O UTILITIES DEPT PO NUMBER INVOICE NUMBER 630F7C53AF44C AMOUNT 95.00 CHECK AMOUNT: $********95.00* CHECK NUMBER: 385378 CHECK DATE: 09/21/22 DESCRIPTION OTHER EXPENSES