Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
345943 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 027850 JAMES BRAINARD ATT: MAYOR'S OFFICE CHECK AMOUNT: $*****2,626.58* CHECK NUMBER: 345943 CHECK DATE: 1 1 /07/19 DEPARTMENT 1160 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343003 101419 IEDC 43.03 4343003 110719 2,356.05 4343004 110719 227.50 DESCRIPTION TRAVEL & LODGING TRAVEL & LODGING TRAVEL PER DIEMS