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407081 04/19/24
CITY -OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368968 KELLI PRADER CIO UTILITIES DEPT CHECK AMOUNT: $ * * * * * * * * 91.28 * CHECK NUMBER : 407081 CHECK DATE: 04/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 6,.01 65I 502399.0 040724 5023990 040724 AMOUNT 70.64 20.64 DESCRIPTION OTHER EXPENSES OTHER EXPENSES
