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374254 11/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361 174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $ * * * * * * * * 15.00* CHECK NUMBER: 374254 CHECK DATE: 1 1 /1 5/21 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 361129 15.00 OTHER EXPENSES