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387163 11/01/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368968 KELL! PRADER C/O UTILITIES DEPT CHECK AMOUNT:- $********71.00* CHECK NUMBER: 387163 CHECK DATE: 1 1 /01 /22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 102522 35.50 OTHER EXPENSES 5023990 102522 35.50 OTHER EXPENSES