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Home My WebLink About352508 04/30/20CITY 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: $****15,149.18* CHECK NUMBER: 352508 5 5080 CHECK DATE: DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT.7 , 574 .59 OTHER EXPENSES 5023990 345311 7,574.59 OTHER EXPENSES 5023990 345311