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389077 12/21/22
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 027-850 JAMES BRAINARD ATT: MAYOR'S OFFICE CHECK AMOUNT: $*****1,500.00* CHECK NUMBER:; 389077 CHECK DATE: 12/21/22 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4357004 USCM REGISTRATION 1,500.00 EXTERNAL INSTRUCT FEE