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404150 02/06/24
CITY OF CARMEL, INDIANA VENDOR: 361174 ONE CIVIC SQUARE WORRELL CORPORATION CARMEL, INDIANA 46032 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $ * * * * * 1,880.1.0* CHECK NUMBER: 404150 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 22;00 • : '4350900 0382056 601 :°, :: 5023990 0382061 AMOUNT DESCRIPTION 1,758.55 OTHER CONT SERVICES 121.55 OTHER EXPENSES