HomeMy WebLinkAbout351932 04/13/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361 174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $ * * * * * 8,969.40*
CHECK NUMBER: 351932
CHECK DATE: 04/13/20
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 344662 4,484.70 OTHER EXPENSES
5023990 344662 4,484.70 OTHER EXPENSES