HomeMy WebLinkAbout391798 03/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $ * * * * 16,410.90*
CHECK NUMBER: 391798
CHECK DATE: 03/08/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 373033
65.1 5023990 373033
AMOUNT
8,205.45
8,205.45
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES