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392367 03/22/23
CITY OF CARMEL, INDIAN A ONE CIVIC SQUARE: 'CARMEL,: INDIANA :46032 VENDOR: 368968 - KELLI PRADER C/0 UTILITIES DEPT CHECK AMOUNT: $********89.05* CHECK NUMBER: 392367 CHECK DATE: . ' 03/22/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER. INVOICE NUMBER 5023990 031323 - 5023990 031323 AMOUNT 44.52 44.53 DESCRIPTION OTHER EXPENSES OTHER EXPENSES