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411628 08/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA.46032 VENDOR:- 361174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $ * * * * 16,632.00* CHECK NUMBER: - 411628 CHECK DATE: 08/14/24 DEPARTMENT: ` • 6 01. 651 -, ACCOUNT.: PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 387087 8,316..00 OTHER EXPENSES 5023990 •• 387087 8,316.00 OTHER EXPENSES