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402490 12/21/23
CITY.OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 027850. JAMES BRAINARD ATT: MAYOR'S OFFICE CHECK AMOUNT: $****18,652.36* CHECK NUMBER: 402490 CHECK DATE: 12/21/23 DEPARTMENT 1160 1160 1160 - 1160 ACCOUNT 4343003 4343004 4343003 - 4343004 PO NUMBER "INVOICE NUMBER AMOUNT 12..18.23 LATVIA E 11,820.00 12.18.23 LATVIA E 1,725.50 GERMANY TRAVEL EX 3,710.86 GERMANY TRAVEL EX 1,396.00 DESCRIPTION TRAVEL-& LODGING TRAVEL PER DIEMS TRAVEL & LODGING TRAVEL PER DIEMS -