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386493 10/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368968 KELLI PRADER C/O UTILITIES DEPT CHECK AMOUNT: $*******124.35* CHECK NUMBER: 386493 CHECK DATE: 10/13/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 100322 62.18 OTHER EXPENSES 5023990 100322 62.17 OTHER EXPENSES