335737 02/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372859
KEVIN WHITED
4214 CARROLLTON AVE
INDIANAPOLIS IN 46205
CHECK AMOUNT: $*******747.93*
CHECK NUMBER: 335737
CHECK DATE: 02/19/19
DEPARTMENT
1203
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 540.50 EXTERNAL TRAINING TRA
4343004 207.43 TRAVEL PER DIEMS