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Home My WebLink About383268 07/20/22CITY OF CARMEL, .INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 027850 JAMES BRAINARD ATT: MAYOR'S OFFICE CHECK AMOUNT: $ * * * * 17,737.07* CHECK NUMBER: 383268 CHECK DATE: 07/20/22 DEPARTMENT 1160 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343004 APRIL PER DIEMS E GOV SUMMIT95.00 TRAVEL PER DIEMS 4343003 TRAVEL MARCH-JUNE 15,169.57 TRAVEL & LODGING 4343004 TRAVEL MARCH-JUNE 2, 372 .50 TRAVEL PER DIEMS