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392615 03/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354379 JEFFREY. WORRELL 12550 SCOTTISH BEND CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 1, 200.00 * CHECK NUMBER:. 392615 CHECK DATE: 03/28/23 DEPARTMENT 1401 ACCOUNT PO ,NUMBER INVOICE NUMBER "AMOUNT '4463202 INV13790578/EVERN 1,200.00 DESCRIPTION SOFTWARE