HomeMy WebLinkAbout382840 07/12/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $ * * * *29,815.32*
CHECK NUMBER: 382840
CHECK DATE: 07/12/22
DEPARTMENT
601
651
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 366518 7,604.09 OTHER EXPENSES
5023990 366518 7,604.09 OTHER EXPENSES
5023990 366527 7,303.57 OTHER EXPENSES
5023990 366527 7,303.57 OTHER EXPENSES