The URL can be used to link to this page

Home My WebLink About401653 11/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, 'INDIANA 46032 VENDOR: 361 174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $ * * * *42,867.04* CHECK NUMBER: 401653 CHECK DATE: 1 1 /22/23 DEPARTMENT 601. ' 651 6 0'1 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER :AMOUNT DESCRIPTION '5023990 380534' 7,183.58 OTHER EXPENSES 5023990 = 380534. ' 7;183.58 OTHER EXPENSES 502399.0 380537 6,048.66 ' . OTHER. EXPENSES 5023990 380537 6,048.65 OTHER EXPENSES 5023990 - 3,80544 8,201.29, OTHER_ EXPENSES 5023990 - 380544 - 8,201.28- -OTHER EXPENSES •