HomeMy WebLinkAbout362642 01/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369149
WHITE RIVER ALLIANCE
1052 WOODLAWN AVENUE
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******800.00*
CHECK NUMBER: 362642
CHECK DATE: 01/15/21
DEPARTMENT
250
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 WRA-202001 800.00 OTHER CONT SERVICES