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373483 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372859 KEVIN WHITED 4214 CARROLLTON AVE INDIANAPOLIS IN 46205 CHECK AMOUNT: $*****1,973.77* CHECK NUMBER: 373483 CHECK DATE: 10/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 4359038 10.19.21 854 4359038 105626 10.19.21 AMOUNT 182.85 1,790.92 DESCRIPTION BIKE CARMEL ROUNDABOUT RIDE EXPRE