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602063 02/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361174 WORRELL CORPORATION 305 SOUTH POST ROAD INDIANAPOLIS IN 46219-7900 CHECK AMOUNT: $ * * * * 34,185.26 * CHECK NUMBER: 602063 CHECK DATE: 02/25/25 DEPARTMENT 601 6-51 6 0-1 651 .ACCOUNT :PO NUMBER INVOICE NUMBER AMOUNT- DESCRIPTION 5-023990 039159.5 • 8,579.87 OTHER EXPENSES 5.023990 •0391595 8,579.88 OTHER EXPENSES `5023990 0391916 ' -8, 512.75 OTHER- EXPENSES 5023990 0391916 8,512.76- OTHER EXPENSES