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376803 01/27/22
CITY 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: 376803 CHECK DATE: 01/27/22 DEPARTMENT 250 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 106201 RA2022-MSA 001 10,000.00 DESCRIPTION MEMBERSHIP