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390895 02/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350846 KIMBERLY K. PRATT CHECK AMOUNT: $ * * * * * * * 500.00* CHECK NUMBER: 390895 CHECK DATE: 02/13/23 301 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 02.08.23 AMOUNT 500.00 DESCRIPTION OTHER EXPENSES