Loading...
337027 03/20/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $****21,372.21* CHECK NUMBER: 337027 CHECK DATE: 03/20/19 DEPARTMENT 651 601 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 323560 15.00 OTHER EXPENSES 5023990 323736 9,348.30 OTHER EXPENSES 5023990 323736 9,348.30 OTHER EXPENSES 5023990 324259 2,660.61 OTHER EXPENSES