173736 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 027850 Page 1 of 1
ONE CIVIC SQUARE JAMES BRAINARD CHECK AMOUNT: $1,069.35
CARMEL, INDIANA 46032
CHECK NUMBER: 173736
CHECK DATE: 6/24/2009
DEPARTMENT A CCOUNT PO NUMBER INVOI NUMBER AMOU DESCRIPTION
1160 4343001 1,069.35 TRAVEL FEES EXPENSE