341110 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $****15,464.49*
CHECK NUMBER: 341110
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 329403
651 5023990 329403
AMOUNT
7,732.25
7,732.24
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES