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HomeMy WebLinkAbout342227 08/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 027850 JAMES BRAINARD ATT: MAYOR'S OFFICE CHECK AMOUNT: $ * * * * * 1,41 1.92* CHECK NUMBER: 342227 CHECK DATE: 08/07/19 DEPARTMENT 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343003 073119 1,314.42 TRAVEL & LODGING 4343004 073119 97.50 TRAVEL PER DIEMS