HomeMy WebLinkAbout374149 11/09/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 361174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
ACCOUNT . PO NUMBER INVOICE NUMBER
601 5023990 0360827
5023990 0360827
651
CHECK AMOUNT: $ * * * * 17,304.74*
CHECK NUMBER: 374149
CHECK DATE: 1 1 /09/21
AMOUNT DESCRIPTION
8,652.37
8,652.37
OTHER EXPENSES.
OTHER EXPENSES