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366020 04/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $ * * * * * 1,546.69* CHECK NUMBER: 366020 CHECK DATE: 04/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4345002 105138 0354261 AMOUNT DESCRIPTION 1,546.69 MAILING INSERT