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387148 10/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 361174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $ * * * * 15,298.96 * CHECK NUMBER: 387148 CHECK DATE: 10/31 /22 DEPARTMENT 601 5023990 ., 369937 651 5023990 369937 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES OTHER EXPENSES 7,649.48, 7,649.48