HomeMy WebLinkAbout601170 01/31/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR:: 36117,4
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $*****1,708.82*
CHECK NUMBER: 601170
CHECK DATE: 01 /31 /25
DEPARTMENT
2200
ACCOUNT PO NUMBER INVOICE NUMBER
4340100 0391329
AMOUNT
1,708.82
DESCRIPTION
ENGINEERING FEES