HomeMy WebLinkAbout395665 06/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $*******174.34*
CHECK NUMBER: 395665
CHECK DATE: 06/16/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 0375153 174.34 OTHER EXPENSES-