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Home My WebLink About405403 03/07/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361 174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $*******538.70 CHECK NUMBER: '.405403 CHECK DATE: 03/07/24 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 601:' 5023990 , 0383111 5.1, '_5023990 0383111 AMOUNT DESCRIPTION 269.35 OTHER EXPENSES 269.35 OTHER EXPENSES