HomeMy WebLinkAbout407626 05/03/24CITY OF CARMEL, INDIANA
ONE ,CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361 174
WORRELL CORPORATION
305-SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $****17,911.34*
CHECK NUMBER: - 407626
CHECK DATE: 05/03/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICENUMBERAMOUNT
5023990 0384542 8,955.67
5023990 0384542 8,955.67
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES