HomeMy WebLinkAbout394906 05/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361 174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $*****2,114.51 *
CHECK NUMBER: 394906
CHECK DATE:: 05/30/23
DEPARTMENT -
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 374708 2,091.41
5023990 374708 23.10
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES