HomeMy WebLinkAbout362315 01/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
651
651
601
651
VENDOR: 361174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 352616 121.66
5023990 352616 121.65
5023990 352812 15.00
5023990 353230 7,320.33
5023990 353230 7,320.33
CHECK AMOUNT: S****14,898.97*
CHECK NUMBER: 362315
CHECK DATE: 01 /1 1 /21
DESCRIPTION
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