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392937 04/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 368968 KELLI PRADER C/0 UTILITIES DEPT CHECK AMOUNT: $ * * * * * * * * 44.60 * CHECK NUMBER: 392937 CHECK DATE: 04/06/23 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 601 5023990 032823 651 5023990 032823 AMOUNT 22.30 22.30 DESCRIPTION OTHER EXPENSES OTHER EXPENSES