HomeMy WebLinkAbout351665 04/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350524
KENT BROACH
CHECK AMOUNT: $*******150.00*
CHECK NUMBER: 351665
CHECK DATE: 04/10/20
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER
R4343004 103495 1ST QRT 2020
AMOUNT
150.00
DESCRIPTION
BZA PER DIEM