HomeMy WebLinkAbout380636 05/10/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361 174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $ * * * * 16,905,27*
CHECK NUMBER: 380636
CHECK DATE: 05/10/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 365044
651 5023990 365044
AMOUNT
8,452.63
8,452.64
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES