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398283 08/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368968 KELLI PRADER C/O UTILITIES DEPT CHECK AMOUNT: $ * * * * * * * * 17,00* CHECK NUMBER: 398283 CHECK DATE: 08/25/23 DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER 601 5023990 081823 AMOUNT 17.00 DESCRIPTION OTHER EXPENSES