HomeMy WebLinkAbout380158 04/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 4621 9-7900
CHECK AMOUNT: $ * * * * * 7,302.62 *
CHECK NUMBER: 380158
CHECK DATE: 04/29/22
DEPARTMENT
6.01
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 364344 7,302.62 OTHER EXPENSES