HomeMy WebLinkAbout601189 01/31/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR:. 361 174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $ * * ** *4,303,12*
CHECK NUMBER: 601189.
CHECK DATE: 01 /31 /25
DEPARTMENT ACCOUNT PO NUMBER R INVOICE NUMBER AMOUNT DESCRIPTION
601 ' 5023990 389613 2,151.56 OTHER EXPENSES
651 5023990 3896.13 2,151.56 OTHER EXPENSES