HomeMy WebLinkAbout348489 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361 174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $ * * * * 21,964.03*
CHECK NUMBER: 348489
CHECK DATE: 01/17/20
DEPARTMENT
601
651
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 339330 7,624.24 OTHER EXPENSES
5023990 339330 7,624.25 OTHER EXPENSES
5023990 339331 3,357.77 OTHER EXPENSES
5023990 339331 3,357.77 OTHER EXPENSES