HomeMy WebLinkAbout349768 02/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $ * * * * 14,737.63*
CHECK NUMBER: 349768
CHECK DATE: 02/18/20
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 341065 7,368.82 OTHER EXPENSES
5023990 341065 7,368.81 OTHER EXPENSES