HomeMy WebLinkAbout379055 03/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361 174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $ * * * * *7,302.63*
CHECK NUMBER:. 379055
CHECK DATE: 03/31/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 364344
AMOUNT
7,302.63
DESCRIPTION
OTHER EXPENSES