HomeMy WebLinkAbout337510 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $****15,568.98*
CHECK NUMBER: 337510
CHECK DATE: 04/04/19
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 325097 7,784.49
5023990 325097 7,784.49
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES