HomeMy WebLinkAbout358636 09/25/20CITY 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: 5 * * * * 15,1 1 1.47 *
CHECK NUMBER: 358636
CHECK DATE: 09/25/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 350192 7,555.74 OTHER EXPENSES
5023990 350192 7,555.73 OTHER EXPENSES