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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