HomeMy WebLinkAbout380929 05/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361 174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $ * * * * 14,758,49 *
CHECK NUMBER: 380929
CHECK DATE: 05/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 363024
651 5023990 363024
AMOUNT
7,379.24
7,379.25
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES