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395482 06/13/23
CITY OF-CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT:. $ * * * *47,987.06 * CHECK NUMBER: 395482 CHECK DATE: 06/13/23 DEPARTMENT 2200 '601 651. 6 0`1 _: 651. 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 0375202 5023990 375158 5.023990- 375158 5023990 375163 5023990 375163 5023990 375201 5023990 375201 AMOUNT 2,230.54 6,675.67 6,675.68 7,698.59 7,698.60 8,503.99 8,503.99 DESCRIPTION OTHER CONT SERVICES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES