HomeMy WebLinkAbout361515 12/15/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1192
VENDOR: 00350524
KENT BROACH
141 UTE DRIVE
CARMEL IN 46032
AMOUNT
ACCOUNT PO NUMBER 4TH INVOICE
QTRU21020 75.00
BER
R4343004 103495
CHECK AMOUNT: $********75.00*
CHECK NUMBER: 361515
CHECK DATE:
5/20
DESCRIPTION
BZA PER DIEM