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603933 04/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601. • - 651: VENDOR: 361 174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 0392948 5023990 0392948 AMOUNT 8,546.99 8,546.99 CHECK AMOUNT:. $ * * * * 17,093.98* CHECK NUMBER: '603933 CHECK DATE: 04/1 1 /25 DESCRIPTION OTHER EXPENSES OTHER EXPENSES