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393353 04/18/23
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: $ * * * * 29,633.08* .CHECK NUMBER: 393353 CHECK .DATE: 04/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 373658 5,117.64 OTHER EXPENSES 651 5023990 373658 5,117.64 OTHER. EXPENSES 601 5023990 373659 5,117.64 OTHER EXPENSES 651 1 5023990 373659 5,117.64 OTHER EXPENSES 601 5023990 373798 4,581.26 OTHER EXPENSES, 651 5023990 373798 4,581.26 OTHER EXPENSES