Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
386374 10/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $ * * * * 17,765,88* CHECK NUMBER: 386374 CHECK DATE: 10/1 1 /22 DEPARTMENT 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 369068 7,552.03 OTHER EXPENSES 5023990 369068 7,552.03 OTHER EXPENSES 5023990 369108 1,330.91 OTHER EXPENSES 5023990 369108 1,330.91 OTHER EXPENSES