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Home My WebLink About403040 01/10/24CITY OF.CARMEL;.INDIANA VENDOR: 361174 ONE -CIVIC SQUARE. ,` WORRELL CORPORATION ' CARMEL, =IND.IANA 46032 305 SOUTH POST ROAD INDIANAPOLIS IN - 46219-7900 ,DEPARTMENT ACCOUNT PO NUMBER : INVOICE NUMBER. 6,.01 50.2 3 9 9:0 6°51" 5023990 381531 381531 AMOUNT 6,898.00 6,898.00 CHECK AMOUNT: $ * * * * 13,796.00* CHECK NUMBER: 403040 CHECK DATE: 01/10/24 - DESCRIPTION OTHER EXPENSES OTHER EXPENSES