HomeMy WebLinkAbout339116 05/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $ * * * * * 2,008.63*
CHECK NUMBER: 339116
CHECK DATE: 05/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 327017
601 5023990 327135
AMOUNT
15.00
1,993.63
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES