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Home My WebLink About404650 02/22/24`' CITY ,OFCARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368.968. KELLI PRADER C/0 UTILITIES DEPT CHECK AMOUNT': •$*:********8.55* CHECK NUMBER: 40465,0: CHECK DATE: •02/22/24 DEPARTMENT 601 65; ACCOUNT - PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION 5023990 021524 4.27 OTHER EXPENSES 5023990 021524 4.28 -OTHER EXPENSES.