HomeMy WebLinkAbout395928 06/22/23CITY OF CARMEL,'INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361 174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT:. $ * * * * 17,023.21 *
CHECK NUMBER: 395928
CHECK DATE: 06/22/23
DEPARTMENT
601
601;
651
ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION
5023990 375303 2,524.17 OTHER EXPENSES
5023990 375461 7,249.52 OTHER EXPENSES
5023990 375461 7,249.52 OTHER EXPENSES