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395568 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 027850 JAMES BRAINARD ATT: MAYOR'S OFFICE CHECK AMOUNT: $*****3,725.58* CHECK NUMBER:- 395568 CHECK DATE: 06/14/23 DEPARTMENT 1160 1160 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343003 6.8.23 USCM CONF. 1,248.32 4343004 6.8.23 USCM CONF. 310.50 4357004 6.8.23 USCM CONF. 1,500.00 4344100 APPLE 14 PRO 666.76 DESCRIPTION TRAVEL & LODGING TRAVEL PER\ DIEMS EXTERNAL INSTRUCT FEE CELLULAR PHONE FEES