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409190 06/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $ * * * * 15,871 .55 * CHECK NUMBER: 409190 CHECK DATE: 06/13/24 DEPARTMENT 'ACCOUNT PO NUMBER INVOICE NUMBER ' AMOUNT 'DESCRIPTION 601., 5023990 385532 7,728.53: OTHER EXPENSES 651 5023990 385532 7,728.53 OTHER, -EXPENSES 601'. 5023'990 385637 414.49 OTHER EXPENSES"