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366540 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361 174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $ * * * * 32,744.48 * CHECK NUMBER: 366540 CHECK DATE: 04/27/21 DEPARTMENT 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 355671 7,652.78 OTHER EXPENSES 5023990 355671 7,652.78 OTHER EXPENSES 5023990 355683 8,719.46 OTHER EXPENSES 5023990 355683 8,719.46 OTHER EXPENSES