338682 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354379
JEFFREY WORRELL
12550 SCOTTISH BEND
CARMEL IN 46033
CHECK AMOUNT: $*****2,896.00*
CHECK NUMBER: 338682
CHECK DATE: 05/06/19
DEPARTMENT
1401
1401
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 REIMB 2,826.00 OTHER PROFESSIONAL FE
4463202 REIMB 70.00 SOFTWARE