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