HomeMy WebLinkAbout402300 12/12/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA46032=
VENDOR: 361174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $ * * * * 29,643.75 *
-CHECK NUMBER: 402300
CHECK DATE: 12/12/23
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 381117 14, 821.87 OTHER EXPENSES
502.3.990 381117 14, 821.88 OTHER EXPENSES