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400075 10/13/23
CITY OF CARMEL,:INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: -368968 KELLI PRADER C/O UTILITIES"DEPT CHECK AMOUNT: -$ * * ** * * * * 96.26 * CHECK NUMBER: 400075 CHECK DATE: 10/13/23 , DEPARTMENT ACCOUNT PO NUMBER -`INVOICE NUMBER 601 $023990 4804168 651 5023990 4804168 AMOUNT 48.13 48.13-. DESCRIPTION • OTHER :EXPENSES '-OTHER EXPENSES