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412023 08/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368968 KELLI PRADER C/O UTILITIES DEPT CHECK AMOUNT: $********19.50* CHECK NUMBER: 412023 CHECK DATE: 08/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 81224 AMOUNT 19.50 DESCRIPTION OTHER EXPENSES