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345687 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 027850 JAMES BRAINARD ATT: MAYOR'S OFFICE CHECK AMOUNT: $********92.42* CHECK NUMBER: 345687 CHECK DATE: 10/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4343003 102519 AMOUNT 92.42 DESCRIPTION TRAVEL & LODGING