344155 09/30/19CITY 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: 344155
CHECK DATE: 09/30/19
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343004 BROACH 225.00 TRAVEL PER DIEMS