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405018 02/26/24
CITV`OF CARMEL, INDIANA ONE CIVIC -SQUARE CARMEL, INDIANA 46032 .VENDOR: 361174 WORRELL CORPORATION_ 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $* * * *46,464.43* CHECK NUMBER: .405018 CHECK DATE: - 02/26/24 '::DEPARTMENT 60=1 -651 6.01 651 601- 651 ACCOUNT - -PO NUMBER INVOICE -NUMBER 50-2399.0 s 0,38268.2 -5023990 .0382'682 5:0.23990 0382683' .-50.23990 03:82683 50239-90 038'28'06 5023990 0382806 AMOUNT` 7,760.23 7,760.22- 7,596.34 7,596.34, 7,875.65 7,875.65 DESCRIPTION OTHER EXPENSES OTHER EXPENSES- : OTHER 'EXPENSES:. OTHER EXPENSES :OTHER EXPENSES. OTHER -EXPENSES: