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Home My WebLink About350495 03/06/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $ * * * * 15,404.64* CHECK NUMBER: 350495 CHECK DATE: 03/06/20 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 342348 7,702.32 OTHER EXPENSES 5023990 342348 7,702.32 OTHER EXPENSES