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399618 09/27/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354379 - JEFFREY WORRELL 12550 SCOTTISH BEND CARMEL IN 46033 CHECK AMOUNT: $*****1,075.09* CHECK NUMBER: 399618 CHECK DATE: 09/27/23 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER 14011 4355100 092523 AMOUNT 1,075.09 DESCRIPTION PROMOTIONAL FUNDS