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352466 04/30/20
DEPARTMENT 1401 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER MS OFFICE 693 .00 SOFTWARE 4463202 VENDOR: 354379 JEFFREY WORRELL CHECK AMOUNT: $*******693.00* CHECK NUMBER: 352466 CHECK DATE: 04/30/20