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Home My WebLink About387841 11/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368968 KELLI PRADER CIO UTILITIES DEPT CHECK AMOUNT: $*******106,16* CHECK NUMBER: 387841 CHECK DATE: 11 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 110722 651 5023990 110722 AMOUNT 53.09 53.07 DESCRIPTION OTHER EXPENSES OTHER EXPENSES