HomeMy WebLinkAbout370323 07/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361 174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $ * * * * 17,124.81 *
CHECK NUMBER: 370323
CHECK DATE: 07/30/21
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 358061 8,562.41 OTHER EXPENSES
5023990 358061 8,562.40 OTHER EXPENSES