390409 01/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032.
VENDOR: 361174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $ * * * * * * * 517.80 *
CHECK NUMBER: 390409
CHECK DATE: 01/30/23
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 371941
5023990 371941
AMOUNT
258.90
258.90
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES