344401 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
651
VENDOR: 361174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $ * *' * 15,088.25*
CHECK NUMBER: 344401
CHECK DATE: 09/30/19
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 333294 7,544.13 OTHER EXPENSES
5023990 333294 7,544.12 OTHER EXPENSES