HomeMy WebLinkAbout385535 09/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361 174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $********24.20*
CHECK NUMBER: 385535
CHECK DATE: 09/23/22
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 368605 12.10 OTHER EXPENSES
5023990 368605 12.10 OTHER EXPENSES