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407209 04/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 368968 KELLI PRADER C/O UTILITIES DEPT CHECK AMOUNT: $********96.53* CHECK NUMBER: 407209 CHECK DATE: 04/25/24 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 041624 48.26 502.3990 041624 48.27 DESCRIPTION OTHER EXPENSES OTHER EXPENSES