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387177 11/01/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361 174 WORRELL CORPORATION 305 SOUTH POST 'ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $ * * * * * 2, 337.88 * CHECK NUMBER: 387177 CHECK DATE: 1.1 /01 /22 DEPARTMENT 'ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 365878 601 5023990 365934 AMOUNT 2,312.58 . 25.30 DESCRIPTION . OTHER EXPENSES OTHER EXPENSES