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Home My WebLink About397437 08/04/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:- 369149 WHITE RIVER ALLIANCE 1052 WOODLAWN AVENUE INDIANAPOLIS IN 46203 CHECK AMOUNT: $*******175.00* CHECK. NUMBER: 397437 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT P0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4357001 2023 INDIANA SUMM 175.00 =INTERNAL TRAINING FEE