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375295 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 027850 JAMES BRAINARD ATT: MAYOR'S OFFICE CHECK AMOUNT: $*****1,500.00* CHECK NUMBER: 375295 CHECK DATE: 12/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4357004 WINTER MEETING AMOUNT 1,500.00 DESCRIPTION EXTERNAL INSTRUCT FEE