HomeMy WebLinkAbout381408 05/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361 174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $****11,918.50*
CHECK NUMBER: 381408
CHECK DATE: 05/31/22
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 365735 5,959.25 OTHER EXPENSES
5023990 365735 5,959.25 OTHER EXPENSES