338756 05/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372859
KEVIN WHITED
4214 CARROLLTON AVE
INDIANAPOLIS IN 46205
CHECK AMOUNT: $********44.06*
CHECK NUMBER: 338756
CHECK DATE: 05/09/19
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4357004 REIMB 44.06 EXTERNAL INSTRUCT FEE