HomeMy WebLinkAbout352292 04/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
651
VENDOR: 361 174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: S
****15,008.81*
CHECK NUMBER: 352292
CHECK DATE: 04/27/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 504 .40 OTHER EXPENSES
5023990 344882 7,504.41 OTHER EXPENSES
5023990 344882