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Home My WebLink About367987 06/07/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $ * * * * 14,535.26* CHECK NUMBER: 367987 CHECK DATE: 06/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 356605 651 5023990 356605 AMOUNT 7,267.63 7,267.63 DESCRIPTION OTHER ,EXPENSES OTHER EXPENSES