HomeMy WebLinkAbout399301 09/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361174
'WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $ * * * * 15,743.34*
CHECK NUMBER: 399301
CHECK DATE: 09/20/23
DEPARTMENT
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•.651 .
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT --- DESCRIPTION
5023990 377961 7,871.67 OTHER EXPENSES
5023990 377961 7,871.67 OTHER EXPENSES