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354056 06/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 4621 9-7900 CHECK AMOUNT: $ * * * * 15,872.81 * CHECK NUMBER: 354056 CHECK DATE: 06/05/20 DEPARTMENT 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 346253 193.62 OTHER EXPENSES 5023990 346253 193.61 OTHER EXPENSES 5023990 346340 7,742.79 OTHER EXPENSES 5023990 346340 7,742.79 OTHER EXPENSES