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401452 11/21/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365923 WHEELING PARK COMMISSION 465 LODGE DRIVE ROUTE88 NORTH WHEELING WV 26003 CHECK AMOUNT: -$ * * * * * 2,432.62* CHECK NUMBER:'' 401452 CHECK DATE: - 1 1 /21 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4357004 58460 NEIL WHITEHEAD. 2,432.62 DESCRIPTION MAINT MGMT SCHOOL