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404418 02/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372353 NEIL WHITEHEAD 24602 DARTOWN ROAD SHERIDAN IN 46069 CHECK AMOUNT: $********65.92* CHECK NUMBER: 404418 CHECK DATE: 02/15/24 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER" AMOUNT DESCRIPTION 1125 4231400 2.5.24 TRAVEL EXP 52.93 GASOLINE 1125 4343000 2.5.24 TRAVEL EXP 12.99 TRAVEL FEES EXPENSE