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341531 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 027850 JAMES BRAINARD ATT: MAYOR'S OFFICE CHECK AMOUNT: $ * * * * * 2,542.88* CHECK NUMBER: 341531 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4343003 071819 1160 4343004 071819 1160 4357004 071819 AMOUNT 2,000.38 292.50 250.00 DESCRIPTION TRAVEL & LODGING TRAVEL PER DIEMS EXTERNAL INSTRUCT FEE