HomeMy WebLinkAbout602549 03/11/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361 174
WORRELL CORPORATION
305 SOUTH POST ROAD
INDIANAPOLIS IN 46219-7900
CHECK AMOUNT: $*******503.87*
CHECK NUMBER: 602549
CHECK DATE: 03/1 1 /25
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 0392.190
5023990 0392190
251.93
251.94
DESCRIPTION'
OTHER EXPENSES
OTHER EXPENSES