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371704 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354379 JEFFREY WORRELL 12550 SCOTTISH BEND CARMEL IN 46033 CHECK AMOUNT: $*******693.00* CHECK NUMBER: 371704 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1401 4463202 E0600E2Z86 693.00 DESCRIPTION SOFTWARE