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392623 03/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368968 KELLI PRADER C/O UTILITIES DEPT CHECK AMOUNT: $ * * * * * * * *72.00* CHECK NUMBER: 392623 CHECK DATE: 03/28/23 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER 601 5023990 03162023 651 5023990 03162023 AMOUNT 36.00 36.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES