HomeMy WebLinkAbout368738 06/21/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $*****9,315.90*
CHECK NUMBER: 368738
CHECK DATE: 06/21/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0357241
651 5023990 0357241
AMOUNT
4,657.95
4,657.95
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES