HomeMy WebLinkAbout378257 03/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375512
CHRISTIAN WILHITE
C/O POLICE DEPT
CHECK AMOUNT: $*******430.76*
CHECK NUMBER: 378257
CHECK DATE: 03/09/22
DEPARTMENT
1110
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4231400 24.22 PRE DIEM 40.76 GASOLINE
4343002 24.22 PRE DIEM 390.00 EXTERNAL TRAINING TRA