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336798 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354379 JEFFREY WORRELL 12550 SCOTTISH BEND CARMEL IN 46033 CHECK AMOUNT: $*****1,200.00* CHECK NUMBER: 336798 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4463202 FEB19 AMOUNT 1,200.00 DESCRIPTION SOFTWARE