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408370 05/28/24
CITY OF:CARMEL, INDIANA CONE CIVIC SQUARE CARMEL, INDIANA 46032. :DEPARTMENT ' ACCOUNT 5023990 5023990 5023990 VENDOR: 361174 WORRELL CORPORATION - 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900. PO' NUMBER INVOICE NUMBER 0384698- 0384856 0384862 AMOUNT 391.88_ 864.95 1,978.91 CHECK AMOUNT: $ * * * * *3,235.74* CHECK NUMBER: 408370 CHECK DATE: 05/28/24 DESCRIPTION OTHER" -EXPENSES OTHER,, -EXPENSES OTHER EXPENSES