HomeMy WebLinkAbout343269 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $****15,043.37*
CHECK NUMBER: 343269
CHECK DATE: 08/29/19I
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0332001
651 5023990 0332001
AMOUNT
7,521.68
7,521.69
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES