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375155 12/14/21
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: $ * * * * 13,143, 57 * CHECK NUMBER: 375155 CHECK DATE: 12/14/21 DEPARTMENT 601 601 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0361037 196.06 OTHER EXPENSES 5023990 0361150 270.82 OTHER EXPENSES 5023990 361735 6,338.34 OTHER EXPENSES 5023990 361735 6,338.35 OTHER EXPENSES