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413194 09/25/24
CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3'61174 WORRELL CORPORATION 305 SOUTH POSTROAD INDIANAPOLIS IN 4621 9-7900 CHECK AMOUNT: .$ * * * * * 2,063.04* CHECK NUMBER: .41.3194 CHECK DATE: 09/25/24 DEPARTMENT 601 651: ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 388275 1,031.52 . OTHER EXPENSES 5023990 ' 388275 1,031.52 OTHER EXPENSES