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388047 11/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368968 KELLI PRADER CIO UTILITIES DEPT CHECK AMOUNT: $ * * * * * * * * 65..66 * CHECK NUMBER: 388047 CHECK DATE: 1 1 /23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 111522 651 5023990 111522 AMOUNT 32.83 32.83 DESCRIPTION OTHER 'EXPENSES OTHER EXPENSES