HomeMy WebLinkAbout381608 06/07/22-VOIDEDCITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361 174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $ * * * * * 2,337.88 *
CHECK NUMBER: 381608
CHECK DATE: 06/07/22
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 365878 2,312.58 OTHER EXPENSES
5023990 365934 25.30 OTHER EXPENSES