HomeMy WebLinkAbout400660 10/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE -
CARMEL, INDIANA 46032
VENDOR: 361 174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $*****3,554.85*
CHECK NUMBER: 400660
CHECK DATE: 10/30/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0380178
AMOUNT
3,554.85
DESCRIPTION
OTHER EXPENSES