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377746 02/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354379 JEFFREY WORRELL 12550 SCOTTISH BEND CARMEL IN 46033 CHECK AMOUNT: $*****1,200,00* CHECK NUMBER: 377746 CHECK DATE: 02/23/22 DEPARTMENT 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463202 EVERNOTE 2022EVERNOTE, 2:02220 DESCRIPTION SOFTWARE