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Home My WebLink About398189 08/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350846 KIMBERLY K. PRATT CHECK AMOUNT: $*******500.00* CHECK NUMBER: 398189 CHECK DATE:. 08/22/23 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 8.18.23 500.00 OTHER EXPENSES