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404837 02/26/24
CITY OF CARMEL, INDIANA : ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350846 , ., KIMBERLY K. PRATT CHECK AMOUNT: .$ * * * * * * * 500.00 * CHECK NUMBER: 404837 CHECK DATE: 02/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 - 02.22.2024 AMOUNT 500.00 DESCRIPTION OTHER EXPENSES