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392087 03/16/23
CITY. OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368968 KELLI PRADER C/0 UTILITIES DEPT CHECK AMOUNT: $ * * * * * * * * 96.51 * CHECK NUMBER: 392087 CHECK DATE: 03/16/23 DEPARTMENT 601 651 ACCOUNT . PO NUMBER INVOICE NUMBER 5023990 5023990 030623 030623 AMOUNT 48.25 48.26 DESCRIPTION OTHER EXPENSES OTHER EXPENSES