HomeMy WebLinkAbout338932 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $****13,182.89*
CHECK NUMBER: 338932
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0326362
651 5023990 0326362
AMOUNT
6,591.45
6,591.44
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES