Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
350063 02/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 027850 JAMES BRAINARD ATT: MAYOR'S OFFICE DEPARTMENT 1160 1160 1160 4343003 4343004 4357004 ACCOUNT PO NUMBER INVOICE NUMBER EX REPORT EX REPORT EX REPORT AMOUNT 2,333.66 325.00 750.00 CHECK AMOUNT: $ * * * * * 3,408.66 * CHECK NUMBER: 350063 CHECK DATE: 02/27/20 DESCRIPTION TRAVEL & LODGING TRAVEL PER DIEMS EXTERNAL INSTRUCT FEE