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605906 06/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $*****1,812.24* CHECK NUMBER: 605906 CHECK DATE: 06/12/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4341991 0393298 1091 . 4341991 0393298 AMOUNT 906.12 906.12 DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOTION