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359798 10/29/20
DEPARTMENT 1401 VENDOR: 354379 CITY VI CARMEL, INDIANA JEFFREY4379WORRELL 12550 CARMESCNT46033END ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT PO NUMBER INVOICE NUMBER 43 pp ACCOUNT 10 28 2p 4230200 CHECK AMOUNT: $ ********43.00* CHECK NUMBER: 35929980 CHECK DATE: DESCRIPTION OFFICE SUPPLIES