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390192 01/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 027850 JAMES BRAINARD ATT: MAYOR'S OFFICE CHECK AMOUNT: $*****1,975.28* CHECK NUMBER: 390192 CHECK DATE: 01/27/23 DEPARTMENT 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343003 USCM WINTER MEETI 1,733.78 4343004 USCM WINTER MEETI 241.50 DESCRIPTION TRAVEL & LODGING TRAVEL PER DIEMS