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Home My WebLink About346489 11/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $*****1,833.95* CHECK NUMBER: 346489 CHECK DATE: 11 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 336797 651 5023990 336797 AMOUNT 916.98 916.97 DESCRIPTION OTHER EXPENSES OTHER EXPENSES