HomeMy WebLinkAbout392127 03/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372859.
KEVIN WHITED
CHECK AMOUNT: $ * * *. * * * *704.45*
CHECK NUMBER: 392127
CHECK DATE: 03/16/23
DEPARTMENT . = ACCOUNT PO NUMBER INVOICE NUMBER
1203 4343002 BIKE SUMMIT
1203 4359300 BIKE SUMMIT
AMOUNT.
591.00
113.45
DESCRIPTION
EXTERNAL TRAINING TRA
ECONOMIC DEVELOPMENT