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600125 01/03/25
CITY OF:CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361174- WORRELL CORPORATION 305.SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $****36,875.96* - CHECK NUMBER: 600125 CHECK DATE: 01/03/25 DEPARTMENT 601 651 601 651 ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT 5023990 390574 9,850.17 5023990 390574 9,850.18 5023990 390575 8,587.80 5-023990 390575 - 8,587.81 DESCRIPTION OTHER EXPENSES. -OTHER EXPENSES OTHER -EXPENSES OTHER • EXPENSES