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412524 09/09/24
CITY OF CARMEL, INDIANA ::ONE CIVIC SQUARE CARMEL, INDIANA'46032 VENDOR: 361174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS MI 46219-7900 CHECK AMOUNT: " $ * * * * 15,519.78* CHECK NUMBER: 412524" CHECK DATE: 09/09/24 -,.'.DEPARTMENT 60"1_ - 6-5.1 - 651 6-01 ACCOUNT PO NUMBER : INVOICE NUMBER '5:023-990 50.23990 5:02-3990 502.3990 5023990 0382806A 0382806A. 0385534 .. 0385534 387542 AMOUNT DESCRIPTION 11.91 .. OTHER EXPENSES 11.9.2 OTHER EXPENSES. 7, 740.47 OTHER EXPENSES -- 7-,740.48 OTHER EXPENSES 15.00 OTHER EXPENSES