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Home My WebLink About385299 09/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361 174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $****21,455.16* CHECK NUMBER: 385299 CHECK DATE: 09/13/22 DEPARTMENT 601 .651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 368134 5023990 368134 5023990 368148 5023990 368148 AMOUNT 3,232.40/ 3,232.40 7,495.18 7,495.18 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES