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342344 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 027850 JAMES BRAINARD ATT: MAYOR'S OFFICE CHECK AMOUNT: $ * *" "8,480.85* CHECK NUMBER: 342344 CHECK DATE: 08/13/19 DEPARTMENT 1160 1160 1160 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343003 080719 2,277.49 4343004 080719 260.00 4343003 081219 4,278.36 4343004 081219 715.00 4357004 081219 950.00 DESCRIPTION TRAVEL & LODGING TRAVEL PER DIEMS TRAVEL E. LODGING TRAVEL PER DIEMS EXTERNAL INSTRUCT FEE