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390820 02/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361 174 WORRELL CORPORATION 305 SOUTH -POST ROAD INDIANAPOLIS IN 4621 9-7900 CHECK AMOUNT: $ * * * * 14,681.06 * CHECK NUMBER: 390820 CHECK DATE: 02/09/23 DEPARTMENT 601 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0372039 217.66 OTHER EXPENSES 5023990 372161 7,231.70 OTHER EXPENSES 5023990 372161 7,231.70 OTHER EXPENSES