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Home My WebLink About414588 10/31/24CITY OF CARNIEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361174 - WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $ * * * * 13,759.69 * CHECK. NUMBER: 414588 CHECK DATE: 10/31 /24 DEPARTMENT 651 ACCOUNT PO NUMBER- INVOICE NUMBER 5023990 389241 5023990 389241 AMOUNT DESCRIPTION 6,879.84 OTHER EXPENSES 6,879.85 OTHER EXPENSES