HomeMy WebLinkAbout349006 01/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369149
WHITE RIVER ALLIANCE
1052 WOODLAWN AVENUE
INDIANAPOLIS IN 46203
CHECK AMOUNT: $****10,000.00*
CHECK NUMBER: 349006
CHECK DATE: 01 /28/20
DEPARTMENT
250
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 WRA2020 10,000.00 OTHER CONT SERVICES