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407488 05/03/24
CITY OF ,CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 368968 KELLI PRADER CIO UTILITIES DEPT CHECK AMOUNT: $*******151:18* CHECK NUMBER: 407488 CHECK DATE: 05/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 042324 651 502399.0 042324 AMOUNT 75.59 75.59 DESCRIPTION OTHER EXPENSES OTHER EXPENSES