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401721 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368968 KELLI PRADER C/O UTILITIES DEPT CHECK AMOUNT: $*******139.04* CHECK NUMBER: 401721 CHECK DATE: 1 1 /29/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 111423 69.52 OTHER EXPENSES 5023990 111423 69.52 OTHER EXPENSES