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339942 06/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $ * * * * 17,554.44* CHECK NUMBER: 339942 CHECK DATE: 06/1 0/1 9 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 327887 651 5023990 327887 AMOUNT DESCRIPTION 8,777.22 8,777.22 OTHER EXPENSES OTHER EXPENSES