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Home My WebLink About338157 04/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372859 KEVIN WHITED 4214 CARROLLTON AVE INDIANAPOLIS IN 46205 CHECK AMOUNT: $*****2,665.99* CHECK NUMBER: 338157 CHECK DATE: 04/24/19 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4343002 4343004 4359300 AMOUNT 1,992.94 582.56 90.49 DESCRIPTION EXTERNAL TRAINING TRA TRAVEL PER DIEMS ECONOMIC DEVELOPMENT