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406701 04/11/24-VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372859 KEVIN WHITED C/O COMMUNITY RELATIONS CHECK AMOUNT: $*****2,445.46* CHECK NUMBER: 406701 CHECK DATE: 04/1 1 /24 DEPARTMENT 1203.. ; .1203 . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 111094 CONF. EXPENSES 1,537.45 4343004 111094 CONF. EXPENSES 908.01 DESCRIPTION TRAVEL EXPENSES - TRAVEL EXPENSES