337665 04/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350524
KENT BROACH
5023 ST CHARLES PLACE
CARMEL IN 46033
CHECK AMOUNT: $*******225.00*
CHECK NUMBER: 337665
CHECK DATE: 04/11/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1192 4343004
AMOUNT
225.00
DESCRIPTION
TRAVEL PER DIEMS