HomeMy WebLinkAbout368390 06/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361 174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $*****1,890.26*
CHECK NUMBER: 368390
CHECK DATE: 06/11/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 357066
AMOUNT
1,890.26
DESCRIPTION
OTHER EXPENSES