HomeMy WebLinkAbout396125 06/28/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361174
W.ORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $*******399.74*
CHECK NUMBER: 396125
CHECK DATE: - 06/28/23.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 375508
AMOUNT
399.74
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