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374720 11/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 4621 9-7900 CHECK AMOUNT: $ * * * * * 3,161 .02 * CHECK NUMBER: 374720 CHECK DATE: 1 1 /30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0361205 651 5023990 0361205 AMOUNT 1,580.51 1,580.51 DESCRIPTION OTHER EXPENSES OTHER EXPENSES