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Home My WebLink About378823 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361 174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 4621 9-7900 CHECK AMOUNT: $ * * * * * 3,972.00* CHECK NUMBER: 378823 CHECK DATE: 03/24/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 364122 1,986.00 OTHER EXPENSES 5023990 364122 1,986.00 OTHER EXPENSES