385826 09/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361 174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 4621 9-7900
CHECK AMOUNT:. $*****3,589.13*
CHECK NUMBER: 385826
CHECK DATE: 09/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 S01039190
651 5023990 S01039190
AMOUNT
1,794.56
1,794 .57
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES