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407222 04/25/24
:CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372859 KEVIN WHITED C/O MARKETING & COMMUNITY RELATIONS CHECK AMOUNT: $ * * * * * 2,445.46 * CHECK NUMBER:. 407222 CHECK DATE: 04/25/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4343002 111094 CONF. EXPENSES 4343004 111094 CONF. EXPENSES AMOUNT 1,537.45 908.01 DESCRIPTION TRAVEL EXPENSES TRAVEL EXPENSES