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388030 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $ * * * * 15,422.36 * CHECK NUMBER: 388030 CHECK DATE: 11/22/22 DEPARTMENT ACCOUNT -PO NUMBER INVOICE NUMBER 601 5023990 370607 651 5023990 370607 AMOUNT 7,711.18 7,711.18 DESCRIPTION OTHER EXPENSES OTHER EXPENSES