HomeMy WebLinkAbout392290 03/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361 174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $*****3,250.52*
CHECK NUMBER: 392290
CHECK DATE:, 03/16/23
DEPARTMENT
60.1
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT -DESCRIPTION
5023990 373064 ,,1;625.26 OTHER EXPENSES
5023990 373064 '1;625.26 OTHER EXPENSES