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401378 11/17/23
CITY OF-CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368968 KELLI PRADER C/0 UTILITIES DEPT CHECK AMOUNT: $********96.36* CHECK NUMBER: 401378 CHECK DATE: 1 1 /17/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER = INVOICE NUMBER AMOUNT 5023990 4837535 48.18 5023990 4837535 48.18 DESCRIPTION OTHER EXPENSES OTHER EXPENSES