HomeMy WebLinkAbout363772 02/12/21CITY 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: S * * * * 17,016.51 *
CHECK NUMBER: 363772
CHECK DATE: 02/12/21
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 5023990 0354011 8,508.26 OTHER EXPENSES
8,508.25 OTHER EXPENSES
5023990 0354011