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387571 11/10/22
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 368968 KELLI PRADER CIO UTILITIES DEPT CHECK AMOUNT: $********48.00* CHECK NUMBER: 387571 CHECK DATE: 11 /10/22 DEPARTMENT 601 651 ACCOUNT PA NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 102722 24.00 OTHER EXPENSES 5023990 102722 24.00 OTHER EXPENSES