HomeMy WebLinkAbout409005 06/11/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $******'**23.10*
CHECK NUMBER: 409005
CHECK DATE: 06/1 1 /24
DEPARTMENT
:6.01
651`
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 385406
5023990 - 385406
AMOUNT
11.55
11.55
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES