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Home My WebLink About403700 01/22/24CITY 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: 403700 CHECK DATE: 01/22/24 DEPARTMENT ACCOUNT PO NUMBER , • INVOICE NUMBER AMOUNT 250 4350900 110788 WRA2024 MS4001 10,000.00 DESCRIPTION MEMBERSHIP DUES