379455 04/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $*****3,288.14*
CHECK NUMBER: 379455
CHECK DATE: 04/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 364472
651 5023990 364472
AMOUNT
1,644.07
1,644.07
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES