HomeMy WebLinkAbout390541 02/02/23CITY 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: 390541
CHECK DATE: 02/02/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
25.0 4350900 WRA2023 MS4 001 10,000.00
DESCRIPTION
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