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394003 05/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368968 KELLI PRADER C/O UTILITIES DEPT CHECK AMOUNT: $*******153.40* CHECK NUMBER:. 394003 CHECK DATE: 05/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990. 050123 651 5023990 050123 76.70 76.70 DESCRIPTION OTHER EXPENSES OTHER EXPENSES