377157 02/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361 174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $ * * * * 17,864.84*
CHECK NUMBER: 377157
CHECK DATE: 02/09/22
DEPARTMENT
651
601
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 362961 15.00 OTHER EXPENSES
5023990 362963 15.00 OTHER EXPENSES
5023990 363018 8,917.42 OTHER EXPENSES
5023990 363018 8,917.42 OTHER EXPENSES