HomeMy WebLinkAbout356652 07/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
651
VENDOR: 361174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 4621 9-7900
CHECK AMOUNT: S * * * * *9,553.50*
CHECK NUMBER: 356652
CHECK DATE: 07/31 /20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 4,776.75 OTHER EXPENSES
5023990 348018 4,776.75 OTHER EXPENSES
5023990 348018