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413658 10/08/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, .INDIANA 46032 VENDOR: 361 174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $ * * * *32,076.37 * CHECK NUMBER: 413658 CHECK DATE: - 10/08/24 DEPARTMENT = - ACCOUNT PO NUMBER . INVOICE NUMBER 65.1 :6.01 651-• 5023990 -5023990' 5023990, 5023990 388580 388580 388594, 388594 AMOUNT. `, DESCRIPTION 7 960 .34 . OTHER - EXPENSES 7,-960.34-: OTHER EXPENSES 8, 07.7.. 84 :OTHER EXPENSES 8,`077.85 OTHER EXPENSES