378823 03/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361 174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 4621 9-7900
CHECK AMOUNT: $ * * * * * 3,972.00*
CHECK NUMBER: 378823
CHECK DATE: 03/24/22
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 364122 1,986.00 OTHER EXPENSES
5023990 364122 1,986.00 OTHER EXPENSES