HomeMy WebLinkAbout382442 06/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361 174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $*****4,201.46*
CHECK NUMBER: 382442
CHECK DATE: 06/29/22
DEPARTMENT
601
65.1
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 .366178 677.43 OTHER EXPENSES
5023990 366178 677.43 OTHER EXPENSES
5023990 366270 1,423.30 OTHER EXPENSES
5023990 366270. 1,423.30 OTHER EXPENSES