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378048 03/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $ * * * * * * * 554.21 * CHECK NUMBER: 378048 CHECK DATE: 03/08/22 DEPARTMENT 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 363701 237.18 OTHER EXPENSES 5023990 363701 237.18 OTHER EXPENSES 5023990 363716 39.93 OTHER EXPENSES 5023990 363716 39.92 OTHER EXPENSES