HomeMy WebLinkAbout368931 06/28/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361 174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $ * * * * 12,723.42*
CHECK NUMBER: 368931
CHECK DATE: 06/28/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0357317
651 5023990 0357317
AMOUNT
6,361.71
6,361.71
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES