HomeMy WebLinkAbout361028 11/30/20DEPARTMENT
601
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 926.21
352075 926.21
5023990 352075
5023990
VENDOR: 361174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $*****1,852.42*
CHECK NUMBER: 3610280
CHECK DATE:
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES