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Home My WebLink About405896 03/20/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE .-CARMEL, .INDIANA.46032 VENDOR: 368968 KELLI PRADER C/0 UTILITIES DEPT CHECK AMOUNT: $*******234.72* CHECK NUMBER: 405896 CHECK DATE: 03/20/24 "DEPARTMENT 601• 651' 651-: ACCOUNT PO NUMBER . INVOICE NUMBER: AMOUNT DESCRIPTION 5023990 030,324 54.90.. OTHER EXPENSES 5023990 030324 54.90 OTHER EXPENSES 5023990 031124 -62.46 OTHER EXPENSES 5023990 031124. ,62.46 OTHER EXPENSES