335105 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $****15,037.56*
CHECK NUMBER: 335105
CHECK DATE: 01/29/19
DEPARTMENT ACCOUNT PO NUMBER ' INVOICE NUMBER
601 5023990 321740
651 5023990 321740
601 5023990 321776
AMOUNT
7,511.28
7,511.28
15.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES