HomeMy WebLinkAbout398155 08/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 4621 9-7900
CHECK AMOUNT: $ * * * * 16,862.94*
CHECK NUMBER: 398155
CHECK DATE: 08/21/23
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 376709 8,431.47 OTHER EXPENSES
5023990 376709 8,431.47 OTHER EXPENSES