HomeMy WebLinkAbout362649 01/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $ * * * * 1 2,752.17*
CHECK NUMBER: 362649
CHECK DATE: 01/15/21
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 353231 6,376.08
5023990 353231 6,376.09
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES