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406036 03/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361174 WORRELL CORPORATION 305 SOUTH"POST ROAD INDIANAPOLIS IN -46219-7900" CHECK AMOUNT: $ * * * * * 9,862.08 * CHECK NUMBER: 406036 CHECK DATE: _203/22/24 DEPARTMENT 6:01 '..,` .. 651' '601 651 601 651 ACCOUNT PO: NUMBER. INVOICE NUMBER 5023990 -5023990 5023990 5023990 5023990 5023990 383570 383570 383596 383596 383599 383599 AMOUNT 243.10 243.10 4,577.99 4,577.99 109.95 109.95 DESCRIPTION OTHER .-EXPENSES OTHER . EXPENSES- OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES, OTHER EXPENSES-