HomeMy WebLinkAbout347206 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $ * * * * 12, 284.31 *
CHECK NUMBER: 347206
CHECK DATE: 12/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 337885
651 5023990 337885
AMOUNT
6,142.15
6,142.16
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES