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341999 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $ * * * * 19,172.28 * CHECK NUMBER: 341999 CHECK DATE: 07/30/19 DEPARTMENT 601 651 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 330071 620.86 5023990 330071 620.87 5023990 330383 1,510.75 5023990 330383 1,510.75 5023990 330403 7,454.52 5023990 330403 7,454.53 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES