HomeMy WebLinkAbout365913 04/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361 174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $*******764.34*
CHECK NUMBER: 365913
CHECK DATE: 04/12/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4345000 55244 354732
AMOUNT
764.34
DESCRIPTION
UTILITY BILL INSERT