Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
411219 08/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL; INDIANA 46032 :- VENDOR: 361174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $* * * * 31,464.30* CHECK NUMBER: 411219 CHECK. DATE: 08/06/24 ,DEPARTMENT ACCOUNT PO NUMBER: INVOICE NUMBER 651 6.01.' 65•1 :502_3990 5:023990. 50-2.3990 • 5023990 • 386985 386985 386986 386986, AMOUNT 8,000.38 8,000.38 7,731.77 7,731.77 DESCRIPTION OTHER EXPENSES OT-HER EXPENSES OTHER'EXPENSES 'OTHER EXPENSES