HomeMy WebLinkAbout601896 02/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361 174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $********23.55*
CHECK NUMBER:. 601896
CHECK DATE: 02/20/25
DEPARTMENT
- ACCOUNT PO NUMBER INVOICE NUMBER
601 5023-990 0391709 -
AMOUNT
23.55
DESCRIPTION
OTHER EXPENSES