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392593 03/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368968 KELLI PRADER C/O UTILITIES DEPT CHECK AMOUNT: $********10.77* CHECK NUMBER: 392593 CHECK DATE: . 03/28/23 DEPARTMENT 1203 ACCOUNT .PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 43.59300 3.27.23 MEIJER 10.77• ECONOMIC DEVELOPMENT