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604396 04/24/25
CITY OF CARMEL, INDIANA = ONE CIVIC SQUARE CARMEL, INDIANA 46032 ;VENDOR: 361 174 , WORRELL CORPORATION TION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK -AMOUNT: $ * * * * 17,078.04* CHECK_ NUMBER: 604396 - CHECK DATE: 04/24/25 DEPARTMENT 601 651 - ACCOUNT PO NUMBER INVOICENUMBER AMOUNT DESCRIPTION 5023990 0393419 8; 53.9.02 OTHER .EXPENSES 5023990 0393419 - 8,539:02 OTHER EXPENSES