HomeMy WebLinkAbout353218 05/21 /2CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
651
VENDOR: 361174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $********93.93*
CHECK NUMBER: 353218
CHECK DATE: 05/21 /20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 345726 46.96 OTHER EXPENSES
5023990 345726 46.97 OTHER EXPENSES