HomeMy WebLinkAbout399756 10/04/23CITY OF CARMEL, INDIANA
ONE CIVIC- SQUARE
CARMEL, INDIANA 46032
VENDOR: 372859
KEVIN WHITED
C/O COMMUNITY RELATIONS
CHECK AMOUNT: $*****3,680.46*
CHECK NUMBER: 399756
CHECK DATE: 10/04/23
DEPARTMENT
.1203 ..
854 -
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359300 9.28.23 CITY TOUR 5.49
4359038 110093 9.28.23. EXPENSES 3,674.97
DESCRIPTION
ECONOMIC DEVELOPMENT
BIKE CARMEL ITEMS