HomeMy WebLinkAbout388105 11/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369149
WHITE RIVER ALLIANCE
1052 WOODLAWN AVENUE
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******990.0,0*
CHECK NUMBER: 388105
CHECK DATE:, 1 1 /28/22
DEPARTMENT
250
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 WRA2022 CANOE 01 990.00 OTHER CONT SERVICES