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341408 07/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 027850 JAMES BRAINARD ATT: MAYOR'S OFFICE CHECK AMOUNT: $ * * * * * 3,400.26 * CHECK NUMBER: 341408 CHECK DATE: 07/18/19 DEPARTMENT 1160 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343003 REIMB071619 2,272.76 TRAVEL & LODGING 4343004 REIMB071619 227.50 TRAVEL PER DIEMS 4357004 REIMB071619 900.00 EXTERNAL INSTRUCT FEE