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389339 01/05/23
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: $ * * * * 16,796.86 * CHECK NUMBER: 389339 CHECK DATE: 01/05/23 DEPARTMENT 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3712.91 908.34 OTHER EXPENSES 5023990 371291 908.33 OTHER EXPENSES 5023990 371374 7,490.10 OTHER EXPENSES 5023990 .371374 .7,490.09 OTHER EXPENSES