HomeMy WebLinkAbout378411 03/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $ * * * * 12,521 ,17 *
CHECK NUMBER: 378411
CHECK DATE: 03/14/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 363819
651 5023990 363819
AMOUNT
6,260.58
6,260.59
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES