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