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Home My WebLink About403586 01/22/24CITY_ OF CARMEL', INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 361174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $ * *. * ** 1,699.30* CHECK NUMBER: 403586 CHECK DATE: 01 /22/24 .DEPARTMENT := 6'0;1' F65.1:. .. 65.1 601 651' -. ACCOUNT PO NUMBER 'INVOICE NUMBER 5023990 381773 5023990 . 381773.' 5023990 381811 5023990 381811 50.23990 381990 5.023990 381990 AMOUNT DESCRIPTION 26.70 OTHER EXPENSES 26.70 OTHER EXPENSES 815 . -4-5 OTHER EXPENSES' 815.45 OTHER EXPENSES .7.50 OTHER EXPENSES 7.50 OTHER EXPENSES