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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