Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
372249 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $ * * * * 16,111.49* CHECK NUMBER: 372249 CHECK DATE: 09/17/21 DEPARTMENT 601 651 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 359501 453.95 OTHER EXPENSES 5023990 359501 453.95 OTHER EXPENSES 5023990 359629 7,334.23 OTHER EXPENSES 5023990 359629 7,334.23 OTHER EXPENSES 5023990 359704 267.56 OTHER EXPENSES 5023990 359704 267.57 OTHER EXPENSES