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365303 03/25/21
CA* VENDOR: 354379 * * * * * 1,200.00* CITY OF CARMEL, INDIANA JEFFREY WORRELL CHECK AMOUNT: S CHECK NUMBER: 365303 • ONE CIVIC SQUARE �, �y�; - DESCRIPTION AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1,200.00 SOFTWARE 1401 4463202 EVERNOTE