341105 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369149
WHITE RIVER ALLIANCE
1052 WOODLAWN AVENUE
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*****1,500.00*
CHECK NUMBER: 341105
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
250 4350900 2019DBF001
AMOUNT
1,500.00
DESCRIPTION
OTHER CONT SERVICES