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389150 12/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 460.32 VENDOR: 027850 JAMES BRAINARD ATT: MAYOR'S OFFICE CHECK AMOUNT: $*******355.87* CHECK NUMBER: 389150 CHECK DATE: 12/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4343003 12.21.22 1160 4343004 12.21.22 AMOUNT 183.37 172.50 DESCRIPTION TRAVEL & LODGING TRAVEL PER DIEMS